XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.19.1

Leases (Tables) | 3 Months Ended
--- | ---
May 04, 2019
Leases [Abstract] |
Summary of Components of Net Lease Cost | The following table is a summary of the Company’s components of net lease cost for the three months ended May 4, 2019:
(in thousands) |  |  |  |
Operating lease cost(1) |  | $ | 13,253 |
Short-term lease costs (2) |  |  | — |
Variable lease costs(1) |  |  | 4,045 |
Total lease costs |  | $ | 17,298 |
| (1) | Lease costs related to store locations are included in Cost of Goods Sold Including Occupancy on the Consolidated Statement of Operations and expenses and lease costs related to the corporate headquarters, automobile and equipment leases are included in Selling, General and Administrative expenses on the Consolidated Statement of Operations.
| (2) | For the first quarter of fiscal 2019, the Company had no short-term lease costs.
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases for the three months ended May 4, 2019 is as follows:
(in thousands) |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows for operating leases |  | $ | 14,611 |
Non-cash operating activities: |  |  |  |
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 1,851 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases as of May 4, 2019 is as follows:
Operating leases: |  |  |  |
Weighted average remaining lease term |  | 5.8 yrs. |
Weighted average discount rate |  |  | 7.08 | %
Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities | The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities recorded on the Consolidated Balance Sheet as of May 4, 2019:
(in thousands) |  |  |  |
2019 (remaining) |  | $ | 43,328 |
2020 |  |  | 54,775 |
2021 |  |  | 53,429 |
2022 |  |  | 48,510 |
2023 |  |  | 40,275 |
Thereafter |  |  | 64,582 |
Total minimum lease payments |  | $ | 304,899 |
Less: amount of lease payments representing interest |  |  | 56,063 |
Present value of future minimum lease payments |  | $ | 248,836 |
Less: current obligations under leases |  |  | 41,340 |
Long-term lease obligations |  | $ | 207,496 |
Schedule of Future Minimum Lease Payment for Noncancelable Operating Lease | As previously disclosed in the Company's Consolidated Financial Statements for the year ending February 2, 2019, future minimum lease payments for noncancelable operating leases, under the previous lease accounting standard, were as follows at February 2, 2019:
(in thousands) |  |  |  |
2019 |  | $ | 57,364 |
2020 |  |  | 52,699 |
2021 |  |  | 50,380 |
2022 |  |  | 45,061 |
2023 |  |  | 36,605 |
Thereafter |  |  | 56,638 |
Total minimum lease payments |  | $ | 298,747 |

X
- Definition Lessee operating lease weighted average remaining lease term and weighted average remaining discount rate. + References No definition available. + Details
Name: | dxlg_LesseeOperatingLeaseWeightedAverageRemainingLeaseTermAndWeightedAverageRemainingDiscountRateTableTextBlock
Namespace Prefix: | dxlg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of cash flow information related to leases. + References No definition available. + Details
Name: | dxlg_ScheduleOfCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | dxlg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration