XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 28, 2016 USD ($) | Oct. 30, 2015 USD ($) | Oct. 28, 2016 USD ($) | Oct. 30, 2015 USD ($) | Jan. 29, 2016 USD ($)
Segment Reporting Information |  |  |  |  |
Assets | $ 1,313,178 | $ 1,382,019 | $ 1,313,178 | $ 1,382,019 | $ 1,281,526
Earnings Before Interest, Taxes, Depreciation and Amortization | 1,286 | 26,548 | 9,182 | 59,218 |
Depreciation and amortization | 4,795 | 4,260 | $ 13,419 | 12,874 |
Number of reportable business segments |  |  | 2 |  |
Summary of Segment Data |  |  |  |  |
Net revenue | 311,476 | 334,434 | $ 876,919 | 946,235 |
Capital expenditures | 8,066 | 4,597 | 26,083 | 18,117 |
Operating segments | Direct |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 1,073,975 | 1,166,991 | 1,073,975 | 1,166,991 | 953,502
Earnings Before Interest, Taxes, Depreciation and Amortization | 13,904 | 36,951 | 41,516 | 85,316 |
Depreciation and amortization | 4,027 | 3,385 | 11,097 | 10,280 |
Summary of Segment Data |  |  |  |  |
Net revenue | 272,080 | 287,778 | 750,660 | 805,886 |
Capital expenditures | 8,041 | 4,415 | 25,804 | 17,717 |
Operating segments | Retail |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 78,373 | 79,492 | 78,373 | 79,492 | 69,321
Earnings Before Interest, Taxes, Depreciation and Amortization | (3,583) | (1,714) | (7,063) | (907) |
Depreciation and amortization | 408 | 510 | 1,233 | 1,506 |
Summary of Segment Data |  |  |  |  |
Net revenue | 39,340 | 46,597 | 126,077 | 140,166 |
Capital expenditures | 25 | 95 | 279 | 148 |
Operating segments | Corporate and Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 160,830 | 135,536 | 160,830 | 135,536 | $ 258,703
Earnings Before Interest, Taxes, Depreciation and Amortization | (9,035) | (8,689) | (25,271) | (25,191) |
Depreciation and amortization | 360 | 365 | 1,089 | 1,088 |
Summary of Segment Data |  |  |  |  |
Net revenue | 56 | 59 | 182 | 183 |
Capital expenditures | 0 | 87 | 0 | 252 |
Apparel [Member] |  |  |  |  |
Summary of Segment Data |  |  |  |  |
Net revenue | 252,082 | 272,228 | 725,062 | 783,841 |
Non-apparel [Member] |  |  |  |  |
Summary of Segment Data |  |  |  |  |
Net revenue | 37,854 | 40,708 | 95,021 | 106,536 |
Services and Other [Member] |  |  |  |  |
Summary of Segment Data |  |  |  |  |
Net revenue | $ 21,540 | $ 21,498 | $ 56,836 | $ 55,858 |

X
- Definition Earnings Before Interest, Taxes, Depreciation and Amortization + References No definition available. + Details
Name: | le_EarningsBeforeInterestTaxesDepreciationandAmortization
Namespace Prefix: | le_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=le_DirectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=le_RetailMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=le_CorporateandReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=le_ApparelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=le_NonapparelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=le_ServicesandOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |