XML 39 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Presentation - Additional Information (Details)
1 Months Ended 3 Months Ended
Jun. 02, 2020
Store
Mar. 31, 2020
USD ($)
Employee
Aug. 01, 2020
USD ($)
May 02, 2020
USD ($)
Store
Segment
RenewalOption
May 04, 2019
USD ($)
Feb. 02, 2019
USD ($)
Accounting Policies [Line Items]            
Number of reportable segments | Segment       1    
Number of operating segments | Segment       3    
Short-term notes       $ 2,000,000    
Accrue interest rate, percentage       4.00%    
Impairment of long-lived assets       $ 16,300,000 $ 0  
Impairment of right-of-use asset       $ 12,500,000    
Operating lease, option to extend       Renewal options are not included in the lease term for automobile and equipment leases because they are not considered reasonably certain of being exercised at lease commencement. Renewal options were not considered for the Company’s corporate headquarters and distribution center lease, which was entered into in 2006 and was for an initial 20-year term    
Store            
Accounting Policies [Line Items]            
Operating lease, option to extend       The Company’s store leases typically contain options that permit renewals for additional periods of up to five years each. In general, for store leases with an initial term of 10 years or more, the options to extend are not considered reasonably certain at lease commencement. For stores leases with an initial term of 5 years, the Company evaluates each lease independently and, only when the Company considers it reasonably certain that it will exercise an option to extend, will the associated payment of that option be included in the measurement of the right-of-use asset and lease liability.    
Operating lease renewal term       5 years    
Corporate Headquarter            
Accounting Policies [Line Items]            
Operating lease renewal term       5 years    
Operating lease initial term       20 years    
Number of renewal options | RenewalOption       6    
Property and Equipment            
Accounting Policies [Line Items]            
Impairment of long-lived assets       $ 3,800,000    
Accounts Payable            
Accounting Policies [Line Items]            
Short-term notes       1,700,000    
Domain Name (dxl.com)            
Accounting Policies [Line Items]            
Indefinite-lived intangible assets, carrying value           $ 1,200,000
Scenario Forecast            
Accounting Policies [Line Items]            
Rent concession     $ 0      
Revolving Credit Facility            
Accounting Policies [Line Items]            
Proceeds from credit facility       $ 52,560,000 $ 44,232,000  
Minimum | Store            
Accounting Policies [Line Items]            
Operating lease initial term       5 years    
Maximum            
Accounting Policies [Line Items]            
Short-term debt, terms       one-year    
Maximum | Store            
Accounting Policies [Line Items]            
Operating lease renewal term       5 years    
Operating lease initial term       10 years    
Impact of COVID-19            
Accounting Policies [Line Items]            
Number of stores open at end of period | Store       3    
Number of stores open for curbside pickup | Store       3    
Number of employees laid-off | Employee   34        
Impact of COVID-19 | Revolving Credit Facility            
Accounting Policies [Line Items]            
Proceeds from credit facility   $ 30,000,000        
Impact of COVID-19 | Minimum            
Accounting Policies [Line Items]            
Percentage of temporary salary reduction   10.00%        
Impact of COVID-19 | Maximum            
Accounting Policies [Line Items]            
Percentage of temporary salary reduction   20.00%        
Impact of COVID-19 | Subsequent Event            
Accounting Policies [Line Items]            
Number of stores opened | Store 201          
Number of Stores | Store 321