XML 21 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Debt (Details 3) (USD $)
 3 Months Ended
Mar. 31, 2015
Fourth Royalty Target Period [Member]  
Debt Instrument [Line Items]  
ROYALTY TARGET $ 24,000,000xelb_RoyaltyTargetValue
/ xelb_RoyaltyTargetPeriodsAxis
= xelb_FourthRoyaltyTargetPeriodMember
EARN-OUT VALUE $ 7,500,000xelb_RoyaltyEarnOutValue
/ xelb_RoyaltyTargetPeriodsAxis
= xelb_FourthRoyaltyTargetPeriodMember
Applicable Less than 76% [Member]  
Debt Instrument [Line Items]  
% OF EARN-OUT VALUE EARNED 0.00%xelb_PercentageOfEarnOutValueEarned
/ xelb_ApplicablePercentageOfEarnOutValueEarnedAxis
= xelb_ApplicableLessThan76Member
Applicable 76% up to 80% [Member]  
Debt Instrument [Line Items]  
% OF EARN-OUT VALUE EARNED 40.00%xelb_PercentageOfEarnOutValueEarned
/ xelb_ApplicablePercentageOfEarnOutValueEarnedAxis
= xelb_Applicable76UpTo80Member
Applicable 80% up to 90% [Member]  
Debt Instrument [Line Items]  
% OF EARN-OUT VALUE EARNED 70.00%xelb_PercentageOfEarnOutValueEarned
/ xelb_ApplicablePercentageOfEarnOutValueEarnedAxis
= xelb_Applicable80UpTo90Member
Applicable 90% up to 95% [Member]  
Debt Instrument [Line Items]  
% OF EARN-OUT VALUE EARNED 80.00%xelb_PercentageOfEarnOutValueEarned
/ xelb_ApplicablePercentageOfEarnOutValueEarnedAxis
= xelb_Applicable90UpTo95Member
Applicable 95% up to 100% [Member]  
Debt Instrument [Line Items]  
% OF EARN-OUT VALUE EARNED 90.00%xelb_PercentageOfEarnOutValueEarned
/ xelb_ApplicablePercentageOfEarnOutValueEarnedAxis
= xelb_Applicable95UpTo100Member
Applicable 100% or Greater [Member]  
Debt Instrument [Line Items]  
% OF EARN-OUT VALUE EARNED 100.00%xelb_PercentageOfEarnOutValueEarned
/ xelb_ApplicablePercentageOfEarnOutValueEarnedAxis
= xelb_Applicable100OrGreaterMember