XML 57 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Additional Information (Details)
12 Months Ended
Jan. 28, 2017
USD ($)
Store
Segment
shares
Jan. 30, 2016
USD ($)
Jan. 31, 2015
USD ($)
Feb. 01, 2014
shares
Accounting Policies [Line Items]        
Number of reportable segments | Segment 1      
Number of operating segments | Segment 2      
Amortization expense of intangibles $ 441,000 $ 600,000 $ 1,100,000  
Direct response costs deferred $ 0 0    
Shares of restricted stock outstanding | shares 856,332      
Stock compensation expense $ 1,256,000 2,195,000 2,996,000  
Total grant-date fair value of options vested 2,900,000 1,000,000 1,200,000  
Impairment charges 400,000   300,000  
Gift card liability, net of breakage $ 2,400,000 2,400,000    
Unvested time-based restricted stock        
Accounting Policies [Line Items]        
Dilutive shares | shares 8,334      
Unvested performance-based restricted stock        
Accounting Policies [Line Items]        
Securities excluded from computation of earnings per share, respective performance targets not yet achieved, amount | shares 847,998      
Performance-Based Stock Options and Restricted Stock Awards        
Accounting Policies [Line Items]        
Securities excluded from computation of earnings per share, respective performance targets not yet achieved, amount | shares 1,059,941      
Deferred Stock        
Accounting Policies [Line Items]        
Shares excluded from computation of basic earnings per share | shares 64,876      
Outstanding shares | shares       64,876
Time-Vested Awards        
Accounting Policies [Line Items]        
Unrecognized stock compensation cost $ 1,200,000      
Unrecognized stock compensation cost weighted average recognition period 20 months      
Selling, General and Administrative Expenses        
Accounting Policies [Line Items]        
Advertising expenses $ 18,200,000 23,600,000 $ 26,000,000  
Customer Lists        
Accounting Policies [Line Items]        
Gross carrying amount of intangibles 7,700,000 7,700,000    
Casual Male Trademark        
Accounting Policies [Line Items]        
Accumulated amortization of intangibles 7,000,000 $ 6,500,000    
Amortization expense of intangibles 341,000      
Rochester Trademark        
Accounting Policies [Line Items]        
Indefinite-lived intangible asset, carrying value $ 1,500,000      
Minimum        
Accounting Policies [Line Items]        
Credit card and debit card receivables from banks settlement period 2 days      
Maximum        
Accounting Policies [Line Items]        
Credit card and debit card receivables from banks settlement period 4 days      
Direct response advertising costs, amortization period 1 year      
DXL Stores | UNITED STATES        
Accounting Policies [Line Items]        
Number of stores | Store 192      
Casual Male XL Retail and Outlet Stores        
Accounting Policies [Line Items]        
Intangible assets, amortization period 2018      
Casual Male XL Retail and Outlet Stores | UNITED STATES        
Accounting Policies [Line Items]        
Number of stores | Store 97      
Casual Male XL outlets        
Accounting Policies [Line Items]        
Number of stores | Store 36      
DXL Outlets        
Accounting Policies [Line Items]        
Number of stores | Store 13      
Rochester Clothing Stores | UNITED STATES        
Accounting Policies [Line Items]        
Number of stores | Store 5      
Rochester Clothing Stores | UNITED KINGDOM        
Accounting Policies [Line Items]        
Number of stores | Store 1