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Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Current:                      
Federal and state                 $ 97dxlg_CurrentFederalStateAndLocalTaxExpenseBenefit $ 77dxlg_CurrentFederalStateAndLocalTaxExpenseBenefit $ 96dxlg_CurrentFederalStateAndLocalTaxExpenseBenefit
Foreign                 55us-gaap_CurrentForeignTaxExpenseBenefit 66us-gaap_CurrentForeignTaxExpenseBenefit 64us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit), Total                 152us-gaap_CurrentIncomeTaxExpenseBenefit 143us-gaap_CurrentIncomeTaxExpenseBenefit 160us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:                      
Federal and state                 91dxlg_DeferredFederalAndStateIncomeTaxExpenseBenefit 45,518dxlg_DeferredFederalAndStateIncomeTaxExpenseBenefit 5,084dxlg_DeferredFederalAndStateIncomeTaxExpenseBenefit
Deferred income tax provision, total                 91dxlg_DeferredIncomeTaxProvision 45,518dxlg_DeferredIncomeTaxProvision 5,084dxlg_DeferredIncomeTaxProvision
Total provision for income tax from continuing operations $ 70us-gaap_IncomeTaxExpenseBenefit [1] $ 63us-gaap_IncomeTaxExpenseBenefit [1] $ 63us-gaap_IncomeTaxExpenseBenefit [1] $ 47us-gaap_IncomeTaxExpenseBenefit [1] $ 48,769us-gaap_IncomeTaxExpenseBenefit [1] $ (2,905)us-gaap_IncomeTaxExpenseBenefit [1] $ (995)us-gaap_IncomeTaxExpenseBenefit [1] $ 792us-gaap_IncomeTaxExpenseBenefit [1] $ 243us-gaap_IncomeTaxExpenseBenefit [1],[2] $ 45,661us-gaap_IncomeTaxExpenseBenefit [1],[2] $ 5,244us-gaap_IncomeTaxExpenseBenefit [2]
[1] During the fourth quarter of fiscal 2013, the Company recorded a non-cash charge of $51.3 million to establish a valuation allowance against its deferred tax assets. Accordingly, no income tax provision (benefit) was recognized on the operating loss for fiscal 2014. See Note D, “Income Taxes” for disclosure regarding the realizability of the deferred tax assets at January 31, 2015.
[2] There was no benefit or provision recognized on the loss from discontinued operations for fiscal 2014, fiscal 2013 or fiscal 2012