$VNCE
VINCE HOLDING CORP.

2018 Q1 Form 10-K Financial Statement

#000156459018009069 Filed on April 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2018 2017 Q4
Revenue $74.60M $272.6M $79.07M
YoY Change 16.78% 1.63% 4.07%
Cost Of Revenue $40.70M $150.8M $42.40M
YoY Change 17.29% 3.72% 11.53%
Gross Profit $34.00M $121.8M $36.67M
YoY Change 16.37% -0.84% -3.4%
Gross Profit Margin 45.58% 44.68% 46.37%
Selling, General & Admin $40.50M $140.1M $31.36M
YoY Change 3.58% 4.22% -1.68%
% of Gross Profit 119.12% 115.04% 85.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.700M $10.10M $2.510M
YoY Change 8.87% 16.28% 13.57%
% of Gross Profit 7.94% 8.29% 6.85%
Operating Expenses $40.50M $140.1M $31.36M
YoY Change 3.85% 4.22% -1.68%
Operating Profit -$6.500M -$18.32M $5.309M
YoY Change -33.57% -71.68% -12.44%
Interest Expense -$1.500M $5.540M -$1.700M
YoY Change 50.0% 40.9% -266.18%
% of Operating Profit -32.02%
Other Income/Expense, Net $82.00M $81.88M -$100.0K
YoY Change 81900.0% -24988.15% -50.0%
Pretax Income $73.90M $58.03M $3.503M
YoY Change -215.65% -184.18% -27.76%
Income Tax $81.40M -$572.0K -$6.000K
% Of Pretax Income 110.15% -0.99% -0.17%
Net Earnings $74.50M $58.60M $3.509M
YoY Change -145.95% -136.02% 3.82%
Net Earnings / Revenue 99.87% 21.5% 4.44%
Basic Earnings Per Share $7.70 $0.41
Diluted Earnings Per Share $6.261M $7.70 $0.41
COMMON SHARES
Basic Shares Outstanding 11.62M 7.606M 8.611M
Diluted Shares Outstanding 7.608M 8.611M

Balance Sheet

Concept 2018 Q1 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.400M $5.400M $5.700M
YoY Change -74.29% -74.29% -72.46%
Cash & Equivalents $5.372M $5.400M $5.796M
Short-Term Investments
Other Short-Term Assets $6.500M $6.500M $4.000M
YoY Change 35.42% 35.42% -54.02%
Inventory $48.92M $48.90M $51.40M
Prepaid Expenses
Receivables $20.76M $20.80M $31.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $81.57M $81.60M $92.40M
YoY Change 9.33% 9.38% 14.82%
LONG-TERM ASSETS
Property, Plant & Equipment $31.61M $31.60M $38.80M
YoY Change -26.4% -26.34% -15.83%
Goodwill $41.44M
YoY Change 0.0%
Intangibles $77.10M
YoY Change -0.77%
Long-Term Investments
YoY Change
Other Assets $2.439M $2.800M $2.800M
YoY Change -12.61% 0.0% -97.13%
Total Long-Term Assets $153.0M $152.9M $160.3M
YoY Change -7.22% -7.28% -49.25%
TOTAL ASSETS
Total Short-Term Assets $81.57M $81.60M $92.40M
Total Long-Term Assets $153.0M $152.9M $160.3M
Total Assets $234.5M $234.5M $252.7M
YoY Change -2.07% -2.09% -36.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.56M $22.60M $15.70M
YoY Change -39.07% -38.92% -34.01%
Accrued Expenses $14.60M $14.60M $16.60M
YoY Change 8.96% 8.96% 3.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.000M $8.000M $9.000M
YoY Change
Total Short-Term Liabilities $45.18M $45.20M $41.30M
YoY Change -10.44% -10.32% 3.89%
LONG-TERM LIABILITIES
Long-Term Debt $40.68M $40.70M $57.60M
YoY Change -15.77% -15.73% 13.53%
Other Long-Term Liabilities $58.27M $73.90M $153.8M
YoY Change -57.72% -52.23% 9.2%
Total Long-Term Liabilities $98.96M $114.6M $211.4M
YoY Change -46.83% -43.55% 10.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.18M $45.20M $41.30M
Total Long-Term Liabilities $98.96M $114.6M $211.4M
Total Liabilities $144.1M $159.8M $252.7M
YoY Change -39.07% -36.96% 9.24%
SHAREHOLDERS EQUITY
Retained Earnings -$1.039B
YoY Change -5.33%
Common Stock $1.113B
YoY Change 2.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $99.87M $74.80M $100.0K
YoY Change
Total Liabilities & Shareholders Equity $234.5M $234.5M $252.7M
YoY Change -2.07% -2.09% -36.24%

Cashflow Statement

Concept 2018 Q1 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $74.50M $58.60M $3.509M
YoY Change -145.95% -136.02% 3.82%
Depreciation, Depletion And Amortization $2.700M $10.10M $2.510M
YoY Change 8.87% 16.28% 13.57%
Cash From Operating Activities $18.26M -$40.37M -$20.85M
YoY Change 311.26% 35.87% -951.02%
INVESTING ACTIVITIES
Capital Expenditures -$360.0K -$3.380M -$300.0K
YoY Change -77.64% -76.35% -91.07%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$360.0K -$3.379M -$300.0K
YoY Change -77.64% -76.35% -91.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $28.97M
YoY Change -54.57%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.25M 28.16M 23.08M
YoY Change 601.92% -52.02% 8448.15%
NET CHANGE
Cash From Operating Activities 18.26M -40.37M -20.85M
Cash From Investing Activities -360.0K -3.379M -300.0K
Cash From Financing Activities -18.25M 28.16M 23.08M
Net Change In Cash -350.0K -15.59M 1.930M
YoY Change -252.17% -206.1% -401.56%
FREE CASH FLOW
Cash From Operating Activities $18.26M -$40.37M -$20.85M
Capital Expenditures -$360.0K -$3.380M -$300.0K
Free Cash Flow $18.62M -$36.99M -$20.55M
YoY Change 207.77% 139.83% -453.7%

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ProceedsFromLongTermLinesOfCredit
421403000
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
181367000
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
115127000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
409703000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
191167000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
123127000
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
12000000
CY2016 us-gaap Repayments Of Debt
RepaymentsOfDebt
20000000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
28973000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
63773000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
42000
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4722000
CY2016 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
175000
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
555000
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
94000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
28160000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
58695000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-27919000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-15606000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
14748000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6118000
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6230000
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
112000
CY2017 vnce Cash Payment On Tax Receivable Agreements Obligation
CashPaymentOnTaxReceivableAgreementsObligation
29700000
CY2018 us-gaap Interest Paid
InterestPaid
4682000
CY2017 us-gaap Interest Paid
InterestPaid
2952000
CY2016 us-gaap Interest Paid
InterestPaid
3838000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-239000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
330000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1491000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
20000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1054000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
309000
CY2018 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>:&#160;Established in 2002, Vince is a global luxury apparel and accessories brand best known for creating elevated yet understated pieces for every day. The collections are inspired by the brand&#8217;s California origins and embody a feeling of warm and effortless style.&#160;Vince designs uncomplicated yet refined pieces that approach dressing with a sense of ease.&#160; Known for its range of luxury products, Vince offers wide array of women&#8217;s and men&#8217;s ready-to-wear, shoes, and capsule collection of handbags, and home for a global lifestyle.<font style="color:#2E2E2E;font-family:Arial;"> </font>The Company reaches its customers through a variety of channels, specifically through major wholesale department stores and specialty stores in the United States (&#8220;U.S.&#8221;) and select international markets, as well as through the Company&#8217;s branded retail locations and the Company&#8217;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&#8217;s product specifications and labor standards.</p></div>
CY2018 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>:&#160;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&#160;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;">&nbsp;</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;">&#x2022;</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 &#8220;fiscal year 2017&#8221; or &#8220;fiscal 2017&#8221; refer to the fiscal year ended February 3, 2018;</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;">&nbsp;</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;">&#x2022;</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 &#8220;fiscal year 2016&#8221; or &#8220;fiscal 2016&#8221; refer to the fiscal year ended January&#160;28, 2017; 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;">&nbsp;</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;">&#x2022;</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 &#8220;fiscal year 2015&#8221; or &#8220;fiscal 2015&#8221; refer to the fiscal year ended January&#160;30, 2016.</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 2017 consisted of a 53-week period. Fiscal years 2016 and 2015 consisted of a 52-week period.</p></div>
CY2018 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%;">(F) <font style="font-weight:bold;">Use of Estimates</font>:&#160;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, Tax Receivable Agreement obligation, and accounting for income taxes and related uncertain tax positions, among others.</p></div>
CY2018 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%;">(H) <font style="font-weight:bold;">Accounts Receivable and Concentration of Credit Risk</font>:&#160;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&#8217;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&#8217; 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&#8217;s products at retail. To the extent the Company&#8217;s wholesale partners have more of the Company&#8217;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 2017, sales to one wholesale partner accounted for more than ten percent of the Company&#8217;s net sales. These sales represented 21.9% of fiscal 2017 net sales. In fiscal 2016, sales to three wholesale partners each accounted for more than ten percent of the Company&#8217;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&#8217;s net sales. These sales represented 18.3%, 13.8% and 10.8% of fiscal 2015 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;">Two wholesale partners each represented greater than ten percent of the Company&#8217;s gross accounts receivable balance as of February 3, 2018, with a corresponding aggregate total of 49.4% of such balance. Three wholesale partners each represented greater than ten percent of the Company&#8217;s gross accounts receivable balance as of January 28, 2017, with a corresponding aggregate total of 57.5% of such balance. </p></div>
CY2018 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%;">(Q) <font style="font-weight:bold;">Marketing and Advertising</font>:&#160;The Company provides cooperative advertising allowances to certain of its customers. These allowances are accounted for as reductions in sales as discussed in &#8220;Revenue Recognition&#8221; 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 $8,939, $8,156 and $9,177 in fiscal 2017, fiscal 2016 and fiscal 2015, respectively. At February 3, 2018 and January&#160;28, 2017, deferred production expenses associated with company-directed advertising were $415 and $182, respectively.</p></div>
CY2017Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2242000
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
60602000
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
64579000
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
28994000
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21634000
CY2018 us-gaap Depreciation
Depreciation
8480000
CY2017 us-gaap Depreciation
Depreciation
7070000
CY2016 us-gaap Depreciation
Depreciation
6426000
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2017Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
0.10
CY2018 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
Pursuant to the Reverse Stock Split, every 10 shares of the Company’s issued and outstanding common stock were automatically converted into one share of common stock. No fractional shares were issued if, as a result of the Reverse Stock Split, a stockholder would otherwise have been entitled to a fractional share. Instead, each stockholder was entitled to receive a cash payment based on a pre-split cash in lieu rate of $0.48, which was the average closing price per share on the New York Stock Exchange for the five consecutive trading days immediately preceding October 23, 2017.
CY2017Q4 vnce Number Of Fractional Shares
NumberOfFractionalShares
0
CY2017Q4 vnce Stock Conversion Cash In Lieu Of Share Per Share
StockConversionCashInLieuOfSharePerShare
0.48
CY2017Q4 vnce Trading Days Used For Calculating Stock Conversion Cash In Lieu Of Share Per Share
TradingDaysUsedForCalculatingStockConversionCashInLieuOfSharePerShare
P5D
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2017Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2017Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000
CY2018Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
50900000
CY2017Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
40771000
CY2018Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1979000
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5372000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
598000
CY2017Q1 vnce Indefinite Lived Intangible Assets Excluding Goodwill Accumulated Impairment Loss
IndefiniteLivedIntangibleAssetsExcludingGoodwillAccumulatedImpairmentLoss
30750000
CY2018Q1 vnce Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
2990000
CY2018Q1 vnce Non Financial Assets Fair Value Disclosure
NonFinancialAssetsFairValueDisclosure
0
CY2017Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
22311000
CY2017 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.160
CY2018 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.150
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
8939000
CY2017 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
8156000
CY2016 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
9177000
CY2018Q1 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
415000
CY2017Q1 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
182000
CY2016Q1 us-gaap Goodwill
Goodwill
63746000
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
22311000
CY2018Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
69253000
CY2017Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
69253000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
113820000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
599000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
598000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
598000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
598000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
598000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
598000
CY2018Q1 us-gaap Nonfinancial Liabilities Fair Value Disclosure
NonfinancialLiabilitiesFairValueDisclosure
0
CY2018Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
49900000
CY2017Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
50200000
CY2018Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1218000
CY2017Q2 vnce Fund Utilized For Equity Contribution
FundUtilizedForEquityContribution
6241000
CY2017Q2 vnce Fund Utilized For Equity Contribution
FundUtilizedForEquityContribution
11831000
CY2015Q2 vnce Loan Cap On Revolving Credit Facility
LoanCapOnRevolvingCreditFacility
70000000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22575000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
23545000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20015000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
21122000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
21291000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
19819000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
18588000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
16506000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
36194000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
133520000
CY2018Q1 us-gaap Purchase Obligation
PurchaseObligation
43466000
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
225812
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
19150
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
74205
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
170757
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
79253
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.27
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
9.90
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
43.15
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.23
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
45.00
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y10M24D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y1M6D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P7Y10M24D
CY2015Q2 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
544000
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
91504
CY2015Q2 vnce Defined Contribution Plan Minimum Annual Contributions Per Employee Percent
DefinedContributionPlanMinimumAnnualContributionsPerEmployeePercent
0.01
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
32000
CY2015Q2 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1.00
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
405000
CY2018Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
84000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
426000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0
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
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.394
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.426
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.460
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y8M12D
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