XML 44 R29.htm IDEA: XBRL DOCUMENT
v3.19.1

Employee Benefit Plans (Tables) | 12 Months Ended
--- | ---
Feb. 02, 2019
Defined Benefit Plan Disclosure [Line Items] |
Schedule of Estimated Future Benefits for Next Ten Fiscal Years | The estimated future benefits for the next ten fiscal years are as follows:
|  | Total |
FISCAL YEAR |  | (in thousands) |
2020 |  | $ | 853 |
2021 |  |  | 906 |
2022 |  |  | 927 |
2023 |  |  | 947 |
2024 |  |  | 967 |
2025-2029 |  |  | 4,877 |
Fair Value of Noncontributory Defined Benefit Retirement Plan Assets | The fair values of the Company’s noncontributory defined benefit retirement plan assets at the end of fiscal 2018 and fiscal 2017, by asset category, were as follows:
|  | Fair Value Measurement |
|  | February 2, 2019 |  |  | February 3, 2018 |
(in thousands) |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Total |  |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Total |
Asset category: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mutual Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Equity |  | $ | 4,247 |  |  |  | — |  |  |  | — |  |  | $ | 4,247 |  |  | $ | 4,789 |  |  |  | — |  |  |  | — |  |  | $ | 4,789 |
International Equity |  |  | 3,144 |  |  |  | — |  |  |  | — |  |  |  | 3,144 |  |  |  | 3,662 |  |  |  | — |  |  |  | — |  |  |  | 3,662 |
Bond |  |  | 3,722 |  |  |  | — |  |  |  | — |  |  |  | 3,722 |  |  |  | 4,074 |  |  |  | — |  |  |  | — |  |  |  | 4,074 |
Cash |  |  | 252 |  |  |  | — |  |  |  | — |  |  |  | 252 |  |  |  | 330 |  |  |  | — |  |  |  | — |  |  |  | 330 |
Total |  | $ | 11,365 |  |  | $ | — |  |  | $ | — |  |  | $ | 11,365 |  |  | $ | 12,855 |  |  | $ | — |  |  | $ | — |  |  | $ | 12,855 |
Target Asset Allocation | The Company’s target asset allocation for fiscal 2019 and its asset allocation at February 2, 2019 and February 3, 2018 were as follows, by asset category:
|  | Target Allocation |  |  | Percentage of plan assets at |
|  | Fiscal 2019 |  |  | February 2, 2019 |  |  | February 3, 2018 |
Asset category: |  |  |  |  |  |  |  |  |  |  |  |
Equity securities |  |  | 60.0 | % |  |  | 65.0 | % |  |  | 65.7 | %
Debt securities |  |  | 38.0 | % |  |  | 32.7 | % |  |  | 31.7 | %
Cash |  |  | 2.0 | % |  |  | 2.2 | % |  |  | 2.6 | %
Total |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | %
Noncontributory Pension Plan |
Defined Benefit Plan Disclosure [Line Items] |
Pension and Retirement Plan's Funded Status | The following table sets forth the Pension Plan’s funded status at February 2, 2019 and February 3, 2018:
|  | February 2, 2019 |  |  | February 3, 2018 |
|  | in thousands |
Change in benefit obligation: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 16,284 |  |  | $ | 16,456 |
Benefits and expenses paid |  |  | (809 | ) |  |  | (775 | )
Interest costs |  |  | 580 |  |  |  | 641 |
Settlements |  |  | (509 | ) |  |  | (410 | )
Actuarial (gain) loss |  |  | (571 | ) |  |  | 372 |
Balance at end of year |  | $ | 14,975 |  |  | $ | 16,284 |
Change in fair value of plan assets: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 12,855 |  |  | $ | 11,734 |
Actual return on plan assets |  |  | (743 | ) |  |  | 1,720 |
Employer contributions |  |  | 571 |  |  |  | 586 |
Settlements |  |  | (509 | ) |  |  | (410 | )
Benefits and expenses paid |  |  | (809 | ) |  |  | (775 | )
Balance at end of period |  | $ | 11,365 |  |  | $ | 12,855 |
Reconciliation of funded status: |  |  |  |  |  |  |  |
Projected benefit obligation |  | $ | 14,975 |  |  | $ | 16,284 |
Fair value of plan assets |  |  | 11,365 |  |  |  | 12,855 |
Unfunded Status |  | $ | (3,610 | ) |  | $ | (3,429 | )
Balance sheet classification: |  |  |  |  |  |  |  |
Other long-term liabilities |  | $ | 3,610 |  |  | $ | 3,429 |
Total Plan Expense, Other Amounts, and Other Changes Recognized in Accumulated Other Comprehensive Loss | Total plan expense and other amounts recognized in accumulated other comprehensive loss for the years ended February 2, 2019, February 3, 2018 and January 28, 2017 include the following components:
|  | February 2, 2019 |  |  | February 3, 2018 |  |  | January 28, 2017 |
Net pension cost: |  | (in thousands) |
Interest cost on projected benefit obligation |  | $ | 580 |  |  | $ | 641 |  |  | $ | 686 |
Expected return on plan assets |  |  | (890 | ) |  |  | (813 | ) |  |  | (927 | )
Amortization of unrecognized loss |  |  | 662 |  |  |  | 842 |  |  |  | 946 |
Net pension cost |  | $ | 352 |  |  | $ | 670 |  |  | $ | 705 |
Other changes recognized in other comprehensive loss, before taxes: |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized losses at the beginning of the year |  | $ | 5,903 |  |  | $ | 7,280 |  |  | $ | 8,139 |
Net periodic pension cost |  |  | (352 | ) |  |  | (670 | ) |  |  | (705 | )
Employer contribution |  |  | 571 |  |  |  | 586 |  |  |  | — |
Change in plan assets and benefit obligations |  |  | 181 |  |  |  | (1,293 | ) |  |  | (154 | )
Unrecognized losses at the end of year |  | $ | 6,303 |  |  | $ | 5,903 |  |  | $ | 7,280 |
Supplemental Executive Retirement Plan |
Defined Benefit Plan Disclosure [Line Items] |
Pension and Retirement Plan's Funded Status | The following table sets forth the SERP’s funded status at February 2, 2019 and February 3, 2018:
|  | February 2, 2019 |  |  | February 3, 2018 |
|  | in thousands |
Change in benefit obligation: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 530 |  |  | $ | 652 |
Benefits and expenses paid |  |  | (33 | ) |  |  | (32 | )
Interest costs |  |  | 19 |  |  |  | 25 |
Actuarial gain |  |  | (9 | ) |  |  | (115 | )
Balance at end of year |  | $ | 507 |  |  | $ | 530 |
Change in fair value of plan assets: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | — |  |  | $ | — |
Employer contributions |  |  | 33 |  |  |  | 32 |
Benefits and expenses paid |  |  | (33 | ) |  |  | (32 | )
Balance at end of period |  | $ | — |  |  | $ | — |
Projected benefit obligation |  | $ | 507 |  |  | $ | 530 |
Reconciliation of funded status: |  |  |  |  |  |  |  |
Projected benefit obligation |  | $ | 507 |  |  | $ | 530 |
Fair value of plan assets |  |  | — |  |  |  | — |
Unfunded Status |  | $ | (507 | ) |  | $ | (530 | )
Balance sheet classification: |  |  |  |  |  |  |  |
Other long-term liabilities |  | $ | 507 |  |  | $ | 530 |
Total Plan Expense, Other Amounts, and Other Changes Recognized in Accumulated Other Comprehensive Loss | Other changes recognized in other comprehensive loss, before taxes (in thousands):
|  | February 2, 2019 |  |  | February 3, 2018 |  |  | January 28, 2017 |
Other changes recognized in other comprehensive loss, before taxes: |  | in thousands |
Unrecognized losses at the beginning of the year |  | $ | 37 |  |  | $ | 157 |  |  | $ | 178 |
Net periodic pension cost |  |  | (19 | ) |  |  | (30 | ) |  |  | (33 | )
Employer contribution |  |  | 33 |  |  |  | 32 |  |  |  | 30 |
Change in benefit obligations |  |  | (23 | ) |  |  | (122 | ) |  |  | (18 | )
Unrecognized losses at the end of year |  | $ | 28 |  |  | $ | 37 |  |  | $ | 157 |

X
- Definition Schedule of fair value of plan assets. + References No definition available. + Details
Name: | dxlg_ScheduleOfFairValueOfPlanAssetsTableTextBlock
Namespace Prefix: | dxlg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
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_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfAllocationOfPlanAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=112275985&loc=d3e4179-114921 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e2439-114920 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e2410-114920 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e2417-114920 + Details
Name: | us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |