XML 38 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation - Additional Information (Details)
1 Months Ended 3 Months Ended 4 Months Ended 8 Months Ended 9 Months Ended
Nov. 02, 2020
USD ($)
Employee
Mar. 31, 2020
USD ($)
Oct. 31, 2020
USD ($)
Store
Lease
RenewalOption
May 02, 2020
USD ($)
Aug. 01, 2020
Oct. 31, 2020
USD ($)
Employee
Store
Lease
RenewalOption
Oct. 31, 2020
USD ($)
Segment
Store
Lease
RenewalOption
Nov. 02, 2019
USD ($)
Jan. 30, 2021
USD ($)
Feb. 02, 2019
USD ($)
Accounting Policies [Line Items]                    
Number of reportable segments | Segment             1      
Number of operating segments | Segment             3      
Short-term notes     $ 3,500,000     $ 3,500,000 $ 3,500,000      
Accrue interest rate, percentage     4.00%     4.00% 4.00%      
Impairment of long-lived assets       $ 16,300,000       $ 0    
Impairment of right-of-use asset       12,500,000            
Non-cash gain on reduction of operating lease liability     $ 1,200,000              
Number of retail stores closed | Store     3     3 3      
Reduction in asset impairment charge     $ 1,100,000       $ 1,100,000      
Number of operating leases | Lease     2     2 2      
Store occupancy cost offset amount     $ 100,000              
Short term leases             $ 0      
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      
ASU No. 2016-13                    
Accounting Policies [Line Items]                    
Change in accounting principle, accounting standards update, adopted     true     true true      
Change in accounting principle, accounting standards update, adoption date     May 02, 2020     May 02, 2020 May 02, 2020      
Change in accounting principle, accounting standards update, immaterial effect     false     false false      
ASU No. 2018-13                    
Accounting Policies [Line Items]                    
Change in accounting principle, accounting standards update, adopted     true     true true      
Change in accounting principle, accounting standards update, adoption date     May 02, 2020     May 02, 2020 May 02, 2020      
Change in accounting principle, accounting standards update, immaterial effect     false     false false      
ASU No. 2019-12                    
Accounting Policies [Line Items]                    
Change in accounting principle, accounting standards update, adoption date     May 02, 2020     May 02, 2020 May 02, 2020      
Change in accounting principle, accounting standards update, immaterial effect     false     false false      
Change in accounting principle, Accounting standards update, early adoption     true     true true      
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     5 years 5 years      
Corporate Headquarter                    
Accounting Policies [Line Items]                    
Operating lease renewal term     5 years     5 years 5 years      
Operating lease initial term     20 years     20 years 20 years      
Number of renewal options | RenewalOption     6     6 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     $ 1,300,000     $ 1,300,000 $ 1,300,000      
Domain Name (dxl.com)                    
Accounting Policies [Line Items]                    
Indefinite-lived intangible assets, carrying value                   $ 1,200,000
Subsequent Event                    
Accounting Policies [Line Items]                    
Number of corporate positions eliminated | Employee 45                  
Aggregate number of corporate workforce positions reduced | Employee 101                  
Percentage of corporate workforce reduction 29.00%                  
Corporate restructuring expected annual savings $ 9,700,000                  
Reduction in Corporate Payroll | Subsequent Event                    
Accounting Policies [Line Items]                    
Corporate restructuring expected annual savings $ 3,800,000                  
Employee Severance and One-time Termination Benefits | Scenario Forecast                    
Accounting Policies [Line Items]                    
Expected cash charge                 $ 500,000  
Revolving Credit Facility                    
Accounting Policies [Line Items]                    
Proceeds from credit facility             $ 60,748,000 $ 117,910,000    
Minimum | Store                    
Accounting Policies [Line Items]                    
Operating lease initial term     5 years     5 years 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     5 years 5 years      
Operating lease initial term     10 years     10 years 10 years      
Natural Disasters and Other Casualty Events                    
Accounting Policies [Line Items]                    
Number of employees laid-off | Employee           1,078        
Percentage of employees laid-off           54.00%        
Natural Disasters and Other Casualty Events | Revolving Credit Facility                    
Accounting Policies [Line Items]                    
Proceeds from credit facility   $ 30,000,000.0                
Natural Disasters and Other Casualty Events | Minimum                    
Accounting Policies [Line Items]                    
Percentage of temporary salary reduction         10.00%          
Natural Disasters and Other Casualty Events | Maximum                    
Accounting Policies [Line Items]                    
Percentage of temporary salary reduction         20.00%