XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Debt (Details Textual) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Aug. 01, 2013
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Apr. 03, 2014
Sep. 29, 2011
Debt Instrument [Line Items]                
Proceeds from Issuance of Long-term Debt, Total $ 19,000,000us-gaap_ProceedsFromIssuanceOfLongTermDebt $ 13,000,000us-gaap_ProceedsFromIssuanceOfLongTermDebt            
Debt Instrument, Description In addition, prior to making distributions, IM Brands is required to prepay the outstanding amount of the IM Term Loan from excess cash flow for each fiscal year commencing with the year ending December 31, 2015 in arrears in an amount equal to twenty percent (20%) of the excess cash flow for such period.              
Interest Expense, Debt 834,000us-gaap_InterestExpenseDebt 882,000us-gaap_InterestExpenseDebt            
Gain on Reduction of Contingent Obligations 600,000xelb_GainOnReductionOfContingentObligationsAndIncludedInOperatingIncome              
Restructure Of Seller Note 0xelb_RestructureOfSellerNote 337,000xelb_RestructureOfSellerNote            
Long-term Debt, Total 51,064,000us-gaap_LongTermDebt 24,726,000us-gaap_LongTermDebt            
IM Term Loan [Member]                
Debt Instrument [Line Items]                
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate     4.44%us-gaap_LongTermDebtPercentageBearingFixedInterestRate
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
         
Proceeds from Issuance of Long-term Debt, Total     13,000,000us-gaap_ProceedsFromIssuanceOfLongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
         
Debt Instrument, Maturity Date, Description five year term loan              
Other Notes Payable, Noncurrent 5,366,000us-gaap_OtherLongTermNotesPayable
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
5,045,000us-gaap_OtherLongTermNotesPayable
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
           
Maximum Capital Expenditures of Guarantor and its Subsidiaries 1,300,000xelb_MaximumCapitalExpendituresOfGuarantorAndItsSubsidiaries
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
             
Minimum Fixed Charge Ratio, Start Range 1.20xelb_MinimumFixedChargeRatioStartRange
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
             
Minimum Fixed Charge Ratio, End Range 1.00xelb_MinimumFixedChargeRatioEndRange
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
             
Minimum Liquidity Covenants 4,500,000xelb_MinimumLiquidityCovenants
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
             
Minimum Net Worth Required for Compliance 40,000,000us-gaap_MinimumNetWorthRequiredForCompliance
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
             
Minimum Earnings Before Interest Taxes Depreciation And Amortization 5,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
             
Interest Expense, Long-term Debt 576,000us-gaap_InterestExpenseLongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
241,000us-gaap_InterestExpenseLongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
           
Long-term Debt, Total 12,750,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
             
IM Term Loan [Member] | Scenario, Forecast [Member]                
Debt Instrument [Line Items]                
Maximum Capital Expenditures of Guarantor and its Subsidiaries         500,000xelb_MaximumCapitalExpendituresOfGuarantorAndItsSubsidiaries
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
500,000xelb_MaximumCapitalExpendituresOfGuarantorAndItsSubsidiaries
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
Minimum Earnings Before Interest Taxes Depreciation And Amortization       17,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
15,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
7,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
JR Term Loan [Member]                
Debt Instrument [Line Items]                
Proceeds from Issuance of Long-term Debt, Total             9,000,000us-gaap_ProceedsFromIssuanceOfLongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
 
Debt Instrument, Description JR Licensing shall prepay the outstanding amount of the JR Term Loan from excess cash flow (the JR Cash Flow Recapture) for each fiscal year commencing with the year ending December 31, 2015 in arrears in an amount equal to fifty percent (50%) of such JR Cash Flow Recapture.              
Debt Instrument, Maturity Date, Description five year term loan              
Other Notes Payable, Noncurrent 4,398,000us-gaap_OtherLongTermNotesPayable
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
0us-gaap_OtherLongTermNotesPayable
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
           
Maximum Capital Expenditures of Guarantor and its Subsidiaries 1,300,000xelb_MaximumCapitalExpendituresOfGuarantorAndItsSubsidiaries
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
             
Minimum Fixed Charge Ratio, Start Range 1.20xelb_MinimumFixedChargeRatioStartRange
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
             
Minimum Fixed Charge Ratio, End Range 1.00xelb_MinimumFixedChargeRatioEndRange
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
             
Minimum Liquidity Covenants 4,500,000xelb_MinimumLiquidityCovenants
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
             
Minimum Net Worth Required for Compliance 40,000,000us-gaap_MinimumNetWorthRequiredForCompliance
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
             
Minimum Earnings Before Interest Taxes Depreciation And Amortization 5,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
             
Interest Expense, Long-term Debt 249,000us-gaap_InterestExpenseLongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
             
Debt Instrument, Description of Variable Rate Basis LIBOR plus 3.5% or Prime plus 0.50%              
Long-term Debt, Total 9,000,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
             
JR Term Loan [Member] | Scenario, Forecast [Member]                
Debt Instrument [Line Items]                
Maximum Capital Expenditures of Guarantor and its Subsidiaries         500,000xelb_MaximumCapitalExpendituresOfGuarantorAndItsSubsidiaries
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
500,000xelb_MaximumCapitalExpendituresOfGuarantorAndItsSubsidiaries
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
Minimum Earnings Before Interest Taxes Depreciation And Amortization       17,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
15,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
7,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
H Term Loan [Member]                
Debt Instrument [Line Items]                
Debt Instrument, Description For any fiscal year commencing with the fiscal year ending December 31, 2015, H Licensing is required to prepay the outstanding amount of the H Term Loan from excess cash flow for the prior fiscal year in an amount equal to twenty percent (20%) of such excess cash flow. Excess cash flow is defined as, for any fiscal period              
Debt Instrument, Maturity Date, Description five year term loan              
Maximum Capital Expenditures of Guarantor and its Subsidiaries 1,300,000xelb_MaximumCapitalExpendituresOfGuarantorAndItsSubsidiaries
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
             
Minimum Fixed Charge Ratio, Start Range 1.20xelb_MinimumFixedChargeRatioStartRange
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
             
Minimum Fixed Charge Ratio, End Range 1.00xelb_MinimumFixedChargeRatioEndRange
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
             
Minimum Liquidity Covenants 4,500,000xelb_MinimumLiquidityCovenants
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
             
Minimum Net Worth Required for Compliance 40,000,000us-gaap_MinimumNetWorthRequiredForCompliance
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
             
Minimum Earnings Before Interest Taxes Depreciation And Amortization 5,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
             
Interest Expense, Long-term Debt 9,000us-gaap_InterestExpenseLongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
             
Secured Debt 10,000,000us-gaap_SecuredDebt
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
             
Debt Instrument, Description of Variable Rate Basis LIBOR plus 3.50% or Prime rate plus .50%              
Long-term Debt, Total 10,000,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
             
H Term Loan [Member] | Scenario, Forecast [Member]                
Debt Instrument [Line Items]                
Maximum Capital Expenditures of Guarantor and its Subsidiaries         500,000xelb_MaximumCapitalExpendituresOfGuarantorAndItsSubsidiaries
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
500,000xelb_MaximumCapitalExpendituresOfGuarantorAndItsSubsidiaries
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
Minimum Earnings Before Interest Taxes Depreciation And Amortization       17,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
15,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
7,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
Ripka Seller Notes [Member]                
Debt Instrument [Line Items]                
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate             7.33%us-gaap_LongTermDebtPercentageBearingFixedInterestRate
/ us-gaap_DebtInstrumentAxis
= xelb_RipkaSellerNotesMember
 
Debt Instrument, Unamortized Discount             1,835,000us-gaap_DebtInstrumentUnamortizedDiscount
/ us-gaap_DebtInstrumentAxis
= xelb_RipkaSellerNotesMember
 
Imputed Annual Interest Rate             7.33%xelb_ImputedAnnualInterestRate
/ us-gaap_DebtInstrumentAxis
= xelb_RipkaSellerNotesMember
 
Initial Outstanding Value of Long-term Debt or Borrowing             4,165,000xelb_InitialOutstandingValueOfLongTermDebtOrBorrowing
/ us-gaap_DebtInstrumentAxis
= xelb_RipkaSellerNotesMember
 
Interest Expense, Debt 233,000us-gaap_InterestExpenseDebt
/ us-gaap_DebtInstrumentAxis
= xelb_RipkaSellerNotesMember
             
Floor Price Per Share for Conversion of Debt             $ 7.00xelb_FloorPricePerShareForConversionOfDebt
/ us-gaap_DebtInstrumentAxis
= xelb_RipkaSellerNotesMember
 
IM Brands [Member]                
Debt Instrument [Line Items]                
Minimum Earnings Before Interest Taxes Depreciation And Amortization 6,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_ImBrandsMember
             
IM Brands [Member] | Scenario, Forecast [Member]                
Debt Instrument [Line Items]                
Minimum Earnings Before Interest Taxes Depreciation And Amortization       12,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_ImBrandsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
11,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_ImBrandsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
9,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_ImBrandsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
JR Licensing [Member]                
Debt Instrument [Line Items]                
Minimum Earnings Before Interest Taxes Depreciation And Amortization 3,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_JrLicensingMember
             
JR Licensing [Member] | Scenario, Forecast [Member]                
Debt Instrument [Line Items]                
Minimum Earnings Before Interest Taxes Depreciation And Amortization         5,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_JrLicensingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
4,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_JrLicensingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
H Licensing [Member] | Scenario, Forecast [Member]                
Debt Instrument [Line Items]                
Minimum Earnings Before Interest Taxes Depreciation And Amortization       5,000,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_HLicensingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
4,500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_HLicensingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
500,000xelb_MinimumEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_DebtInstrumentAxis
= xelb_HLicensingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember
   
IM Ready Made LLC [Member]                
Debt Instrument [Line Items]                
Repayment Of Contingent Obligation 315,000xelb_RepaymentOfContingentObligation
/ us-gaap_LongtermDebtTypeAxis
= xelb_IMReadyMadeLLCMember
             
IM Ready Made LLC [Member] | QVC Earn-Out [Member]                
Debt Instrument [Line Items]                
Earn Out Payments 2,760,000xelb_EarnOutPayments
/ dei_LegalEntityAxis
= xelb_QvcEarnoutMember
/ us-gaap_LongtermDebtTypeAxis
= xelb_IMReadyMadeLLCMember
             
Earn-Out Obligation [Member]                
Debt Instrument [Line Items]                
Exercise Price of Common Stock $ 4.50xelb_ExercisePriceOfCommonStock
/ us-gaap_LongtermDebtTypeAxis
= xelb_EarnOutObligationMember
             
Royalty Earn Out Value 7,500,000xelb_RoyaltyEarnOutValue
/ us-gaap_LongtermDebtTypeAxis
= xelb_EarnOutObligationMember
             
Gain on Reduction of Contingent Obligations 3,000,000xelb_GainOnReductionOfContingentObligationsAndIncludedInOperatingIncome
/ us-gaap_LongtermDebtTypeAxis
= xelb_EarnOutObligationMember
300,000xelb_GainOnReductionOfContingentObligationsAndIncludedInOperatingIncome
/ us-gaap_LongtermDebtTypeAxis
= xelb_EarnOutObligationMember
           
Long-term Debt, Total 3,000,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= xelb_EarnOutObligationMember
3,600,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= xelb_EarnOutObligationMember
           
QVC Inc [Member]                
Debt Instrument [Line Items]                
Business Acquisitions, Net Royalty Income 2,500,000xelb_BusinessAcquisitionsNetRoyaltyIncome
/ us-gaap_LongtermDebtTypeAxis
= xelb_QVCIncMember
             
Royalty Revenue, Total 2,500,000us-gaap_RoyaltyRevenue
/ us-gaap_LongtermDebtTypeAxis
= xelb_QVCIncMember
             
Ripka Earn-Out [Member]                
Debt Instrument [Line Items]                
Royalty Earn Out Value 5,000,000xelb_RoyaltyEarnOutValue
/ us-gaap_LongtermDebtTypeAxis
= xelb_RipkaEarnoutMember
             
Earn Out Payments 9,600,000xelb_EarnOutPayments
/ us-gaap_LongtermDebtTypeAxis
= xelb_RipkaEarnoutMember
6,700,000xelb_EarnOutPayments
/ us-gaap_LongtermDebtTypeAxis
= xelb_RipkaEarnoutMember
           
Royalty Revenue, Total 1,000,000us-gaap_RoyaltyRevenue
/ us-gaap_LongtermDebtTypeAxis
= xelb_RipkaEarnoutMember
             
Long-term Debt, Total 3,800,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= xelb_RipkaEarnoutMember
             
Floor Price Per Share for Conversion of Debt $ 7.00xelb_FloorPricePerShareForConversionOfDebt
/ us-gaap_LongtermDebtTypeAxis
= xelb_RipkaEarnoutMember
          $ 7.00xelb_FloorPricePerShareForConversionOfDebt
/ us-gaap_LongtermDebtTypeAxis
= xelb_RipkaEarnoutMember
 
IM Seller Notes [Member]                
Debt Instrument [Line Items]                
Debt Instrument, Face Amount               7,377,000us-gaap_DebtInstrumentFaceAmount
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
Stated Interest Rate on Note Payable   0.25%xelb_StatedInterestRateOnNotePayable
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
          0.25%xelb_StatedInterestRateOnNotePayable
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
Subordinated Borrowing, Interest Rate   6.44%xelb_ExpectedBorrowingInterestRate
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
          9.25%xelb_ExpectedBorrowingInterestRate
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
Debt Instrument, Unamortized Discount               1,740,000us-gaap_DebtInstrumentUnamortizedDiscount
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
Unamortization of Debt Discount (Premium) 321,000xelb_UnAmortizationOfDebtDiscountPremium
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
576,000xelb_UnAmortizationOfDebtDiscountPremium
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
           
Imputed Annual Interest Rate               9.00%xelb_ImputedAnnualInterestRate
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
Initial Outstanding Value of Long-term Debt or Borrowing               5,637,000xelb_InitialOutstandingValueOfLongTermDebtOrBorrowing
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
Initial Prepaid Interest               123,000xelb_InitialPrepaidInterest
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
Other Notes Payable, Noncurrent 5,366,000us-gaap_OtherLongTermNotesPayable
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
5,045,000us-gaap_OtherLongTermNotesPayable
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
           
Exercise Price of Common Stock               $ 4.50xelb_ExercisePriceOfCommonStock
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
Interest Expense, Debt 342,000us-gaap_InterestExpenseDebt
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
617,000us-gaap_InterestExpenseDebt
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember
           
Restructure Of Seller Note   $ 337,000xelb_RestructureOfSellerNote
/ us-gaap_LongtermDebtTypeAxis
= xelb_ImSellerNotesMember