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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/21/24 Destination XL Group, Inc. 10-K 2/03/24 84:14M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.45M
3: EX-10.11 Material Contract HTML 76K
4: EX-10.18 Material Contract HTML 107K
2: EX-10.2 Material Contract HTML 145K
5: EX-21.1 Subsidiaries List HTML 31K
6: EX-23.1 Consent of Expert or Counsel HTML 25K
11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 60K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
13: R1 Document and Entity Information HTML 97K
14: R2 Consolidated Balance Sheets HTML 131K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
16: R4 Consolidated Statements of Operations HTML 99K
17: R5 Consolidated Statements of Comprehensive Income HTML 69K
18: R6 Consolidated Statements of Changes in HTML 114K
Stockholders' Equity (Deficit)
19: R7 Consolidated Statements of Cash Flows HTML 129K
20: R8 Pay vs Performance Disclosure HTML 37K
21: R9 Insider Trading Arrangements HTML 31K
22: R10 Summary of Significant Accounting Policies HTML 248K
23: R11 Revenue Recognition HTML 67K
24: R12 Property and Equipment HTML 51K
25: R13 Debt Obligations HTML 45K
26: R14 Leases HTML 88K
27: R15 Income Taxes HTML 184K
28: R16 Commitments and Contingencies HTML 30K
29: R17 Long-Term Incentive Plans HTML 38K
30: R18 Stock Compensation Plans HTML 142K
31: R19 Employee Benefit Plans HTML 259K
32: R20 Fair Value Measurement HTML 55K
33: R21 Stock Repurchase Program HTML 31K
34: R22 Summary of Significant Accounting Policies HTML 300K
(Policies)
35: R23 Summary of Significant Accounting Policies HTML 185K
(Tables)
36: R24 Revenue Recognition (Tables) HTML 58K
37: R25 Property and Equipment (Tables) HTML 47K
38: R26 Leases (Tables) HTML 85K
39: R27 Income Taxes (Tables) HTML 177K
40: R28 Stock Compensation Plans (Tables) HTML 149K
41: R29 Employee Benefit Plans (Tables) HTML 247K
42: R30 Fair Value Measurement (Tables) HTML 53K
43: R31 Summary of Significant Accounting Policies - HTML 117K
Additional Information (Details)
44: R32 Summary of Significant Accounting Policies - HTML 40K
Estimated Useful Life of Property and Equipment
(Details)
45: R33 Summary of Significant Accounting Policies - Other HTML 69K
Comprehensive Income (loss) and Reclassifications
from AOCI (Details)
46: R34 Summary of Significant Accounting Policies - Other HTML 54K
Comprehensive Income (loss) and Reclassifications
from AOCI (Parenthetical) (Details)
47: R35 Summary of Significant Accounting Policies - HTML 33K
Reconciliation of Number of Shares Outstanding for
Basic and Diluted Earning Per Share (Details)
48: R36 Summary of Significant Accounting Policies - HTML 37K
Potential Common Stock Equivalents Excluded from
Computation of Diluted Earning Per Share (Details)
49: R37 Summary of Significant Accounting Policies - HTML 54K
Valuation Assumptions for Stock Options (Details)
50: R38 Revenue Recognition - Additional Information HTML 31K
(Details)
51: R39 Revenue Recognition - Additional Information HTML 29K
(Details1)
52: R40 Revenue Recognition - Schedule of Disaggregation HTML 50K
of Revenue (Details)
53: R41 Property and Equipment - Property and Equipment HTML 45K
(Details)
54: R42 Property and Equipment - Additional Information HTML 33K
(Details)
55: R43 Debt Obligations - Additional Information HTML 104K
(Details)
56: R44 Leases - Additional Information (Details) HTML 50K
57: R45 Leases - Summary of Components of Lease Costs HTML 33K
(Details)
58: R46 Leases - Supplemental Cash Flow Information HTML 37K
Related to Leases (Details)
59: R47 Leases - Schedule of Reconciliation of HTML 49K
Undiscounted Cash Flows Related to Operating Lease
Liabilities (Details)
60: R48 Income Taxes - Additional Information (Details) HTML 72K
61: R49 Income Taxes - Components of Net Deferred Tax HTML 55K
Assets (Details)
62: R50 Income Taxes - Provision (benefit) for Income HTML 48K
Taxes (Details)
63: R51 Income Taxes - Reconciliation between Statutory HTML 50K
and Effective Income Tax Rates (Details)
64: R52 Income Taxes - Reconciliation between Statutory HTML 29K
and Effective Income Tax Rates (Parenthetical)
(Details)
65: R53 Income Taxes - Liability for Unrecognized Tax HTML 30K
Benefits (Details)
66: R54 Commitments and Contingencies - Additional HTML 35K
Information (Details)
67: R55 Long-Term Incentive Plans - Additional Information HTML 68K
(Details)
68: R56 Stock Compensation Plans - Additional Information HTML 59K
(Details)
69: R57 Stock Compensation Plans - Stock Option Activity HTML 83K
under Two Thousand Six And Two Thousand Sixteen
Plan (Details) (Details)
70: R58 Stock Compensation Plans - Summary of Activity for HTML 73K
Non-Vested Shares under Two Thousand Six, Two
Thousand Sixteen Plan And Inducement Awards
(Details)
71: R59 Stock Compensation Plans - Summary of Activity for HTML 93K
Non-Vested Shares under Two Thousand Six, Two
Thousand Sixteen Plan And Inducement Awards
(Parenthetical) (Details)
72: R60 Stock Compensation Plans - Common Stock Shares HTML 41K
Issued to Non-Employee Directors as Compensation
(Details)
73: R61 Employee Benefit Plans - Additional Information HTML 84K
(Details)
74: R62 Employee Benefit Plans - Pension and Retirement HTML 79K
Plan's Funded Status (Details)
75: R63 Employee Benefit Plans - Total Plan Expense, Other HTML 66K
Amounts, and Other Changes Recognized in
Accumulated Other Comprehensive Loss (Details)
76: R64 Employee Benefit Plans - Fair Value of HTML 46K
Noncontributory Defined Benefit Retirement Plan
Assets (Details)
77: R65 Fair Value Measurement - Fair Value Measured at HTML 39K
Recurring Basis (Details)
78: R66 Stock Repurchase Program - Additional Information HTML 43K
(Details)
79: R9999 Uncategorized Items - dxlg-20240203.htm HTML 26K
81: XML IDEA XML File -- Filing Summary XML 155K
84: XML XBRL Instance -- dxlg-20240203_htm XML 3.09M
80: EXCEL IDEA Workbook of Financial Report Info XLSX 126K
12: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 4.49M
Linkbases Document -- dxlg-20240203
82: JSON XBRL Instance as JSON Data -- MetaLinks 654± 981K
83: ZIP XBRL Zipped Folder -- 0000950170-24-034763-xbrl Zip 513K
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