Earnings Per Share [Abstract]
Components of Basic and Diluted Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Investments, Debt and Equity Securities [Abstract]
Investments in Marketable Securities
Marketable Securities [Table Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Level 1
Fair Value, Inputs, Level 1 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Level 3
Fair Value, Inputs, Level 3 [Member]
Eligible Item or Group for Fair Value Option [Axis]
Eligible Item or Group for Fair Value Option [Axis]
Fair Value, Option, Eligible Item or Group [Domain]
Fair Value, Option, Eligible Item or Group [Domain]
Cash equivalents
Cash Equivalents [Member]
Marketable securities
Marketable securities [Member]
Marketable securities [Member]
Investment Type [Axis]
Investment Type [Axis]
Investments [Domain]
Investments [Domain]
Money market securities
Money Market Instruments [Member]
Money Market Instruments [Member]
Commercial paper
Commercial Paper [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Marketable securities
Available-for-sale Securities
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Accounting Policies [Abstract]
Basis of Accounting
Basis of Accounting, Policy [Policy Text Block]
Fiscal Periods
Fiscal Period, Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
New Accounting Standard
New Accounting Pronouncements, Policy [Policy Text Block]
Non-cash impairment charges
Impairment of Long-Lived Assets Held-for-use
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of stores
Number of Stores
Number of states
Number Of States
Number Of States
Summary of Significant Accounting Policies and New Accounting Standard
Significant Accounting Policies [Text Block]
Commitment And Contingencies [Table]
Commitment And Contingencies [Table]
Commitment And Contingencies [Table]
Litigation Case [Axis]
Litigation Case [Axis]
Litigation Case [Domain]
Litigation Case [Domain]
Kirstin Christiansen, Shellie Smith and Paul Haug, on behalf of themselves and all others similarly situated vs. World of Jeans & Tops
Case One [Member]
Case One [Member]
Maria Rebolledo, individually and on behalf of all others similarly situated and on behalf of the general public vs. Tilly's, Inc.; World of Jeans & Tops
Case Two [Member]
Case Two [Member]
Karina Whitten, on behalf of herself and all others similarly situated, v. Tilly's Inc.
Case Three [Member]
Case Three [Member]
Skylar Ward, on behalf of herself and all other similarly situated, v. Tilly's Inc.
Case Four [Member]
Case Four [Member]
Commitment And Contingencies [Line Items]
Commitment And Contingencies [Line Items]
Commitment And Contingencies [Line Items]
Established loss provisions
Loss Contingency Accrual
Plaintiff filed putative class action lawsuit
Loss Contingency, New Claims Filed, Number
Litigation settlement
Litigation Settlement, Amount
Litigation settlement term
Loss Contingency, Settlement Agreement, Terms
Estimated minimum reasonably possible loss
Loss Contingency, Range of Possible Loss, Minimum
Estimated maximum reasonably possible loss
Loss Contingency, Range of Possible Loss, Maximum
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Table]
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Table]
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Table]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Class A and Class B common stock
Common Class A and Class B [Member]
Common Class A and Class B [Member]
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]
Net income
Net Income (Loss) Attributable to Parent
Weighted average basic shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Dilutive effect of stock options and restricted stock (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Weighted average shares for diluted earnings per share (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Basic earnings per share of Class A and Class B common stock (in dollars per share)
Earnings Per Share, Basic
Diluted earnings per share of Class A and Class B common stock (in dollars per share)
Earnings Per Share, Diluted
Description of the Company and Basis of Presentation
Business Description and Basis of Presentation [Text Block]
Stock options and restricted stock excluded from the calculation of diluted earning per share
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Cost of goods sold
Cost of Sales [Member]
Selling, general and administrative expenses
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation
Share-based Compensation
Stock-Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Statement of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Common stock (Class A)
Common Class A [Member]
Common stock (Class B)
Common Class B [Member]
Statement [Line Items]
Statement [Line Items]
ASSETS
Assets [Abstract]
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Marketable securities
Marketable Securities, Current
Receivables
Receivables, Net, Current
Merchandise inventories
Inventory, Net
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property and equipment, net
Property, Plant and Equipment, Net
Other assets
Other Assets, Noncurrent
Total assets
Assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Accounts payable
Accounts Payable, Current
Accrued expenses
Accrued Liabilities, Current
Deferred revenue
Deferred Revenue, Current
Accrued compensation and benefits
Employee-related Liabilities, Current
Current portion of deferred rent
Deferred Rent Credit, Current
Current portion of capital lease obligation
Capital Lease Obligations, Current
Total current liabilities
Liabilities, Current
Long-term portion of deferred rent
Deferred Rent Credit, Noncurrent
Long-term portion of capital lease obligation
Capital Lease Obligations, Noncurrent
Total long-term liabilities
Liabilities, Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (Note 5)
Commitments and Contingencies
Stockholders’ equity:
Stockholders' Equity Attributable to Parent [Abstract]
Common stock
Common Stock, Value, Issued
Preferred stock, $0.001 par value; October 31, 2015 and January 31, 2015 - 10,000 shares authorized, no shares issued or outstanding
Preferred Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital
Retained earnings
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total stockholders’ equity
Stockholders' Equity Attributable to Parent
Total liabilities and stockholders’ equity
Liabilities and Equity
Schedule Of Financial Instruments And Marketable Securities [Table]
Schedule Of Financial Instruments And Marketable Securities [Table]
Schedule Of Financial Instruments And Marketable Securities [Table]
Financial Instruments And Marketable Securities [Line Items]
Financial Instruments And Marketable Securities [Line Items]
Financial Instruments And Marketable Securities [Line Items]
Cost
Available-for-sale Securities, Debt Securities
Gross Unrealized Holding Gains
Available-for-sale Debt Securities, Accumulated Gross Unrealized Gain, before Tax
Gross Unrealized Holding Losses
Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax
Fair Value
Available-for-sale Debt Securities, Amortized Cost Basis
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Related Party Transactions [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Class A common stock
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Beginning balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Granted
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Expired
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Ending balance
Vested and expected to vest ending balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Exercisable ending balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Grant Date Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Beginning balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Granted (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Forfeited (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Expired (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Ending balance (in dollars per share)
Vested and expected to vest ending balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Exercisable ending balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted Average Remaining Contractual Life (in Years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Outstanding at end of period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Vested and expected to vest end of period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Exercisable ending balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Aggregate Intrinsic Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Aggregate Intrinsic Value [Abstract]
Outstanding at end of period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Vested and expected to vest ending balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Exercisable ending balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Market value per share (in dollars per share)
Share Price
Expected option term
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Weighted average expected volatility factor
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Weighted average risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Expected annual dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Gains on sales and maturities of marketable securities
Gain (Loss) on Investments
Debt Disclosure [Abstract]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
LIBOR
London Interbank Offered Rate (LIBOR) [Member]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Stand-by and/or commercial letters of credit
Standby Letters of Credit [Member]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Maximum
Maximum [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Letters of credit facility maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit maturity date
Line of Credit Facility, Expiration Date
Line of credit interest rate term
Debt Instrument, Interest Rate Terms
Line of credit, percentage point added to reference rate
Debt Instrument, Basis Spread on Variable Rate
Covenant description
Debt Instrument, Covenant Description
Net loss after taxes (not to exceed)
Impairment of goodwill, other intangibles and store assets (up to)
Goodwill, Impairment Loss
Balance sheet leverage
Leverage Ratio On Credit Facility
Leverage Ratio On Credit Facility
Covenant compliance
Line of Credit Facility, Covenant Compliance
Outstanding borrowing
Long-term Line of Credit
Earnings Per Share
Earnings Per Share [Text Block]
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Nonvested
Non Vested [Member]
Non Vested [Member]
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Beginning balance
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Ending balance
Weighted Average Grant-Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Beginning balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Ending balance (in dollars per share)
Statement of Comprehensive Income [Abstract]
Other comprehensive (loss) income:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Net change in unrealized gain on available-for-sale securities, net of tax
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Found approved for support TLC
Related Party Transaction, Amounts of Transaction
Statement of Stockholders' Equity [Abstract]
Common Stock (Class A)
Common Stock (Class B)
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Retained Earnings
Retained Earnings [Member]
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance (in shares)
Shares, Outstanding
Beginning balance
Restricted stock (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Taxes paid in lieu of shares issued
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
Shares converted by founders (in shares)
Conversion of Class B common stock to Class A common stock, Shares
Conversion of Class B common stock to Class A common stock, Shares
Stock-based compensation expense
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Exercise of stock options (in shares)
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Change in unrealized loss on available-for-sale securities
Ending balance (in shares)
Ending balance
Stock Option Activity Under Stock Option Plan
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Assumptions Used to Estimate Fair Value of Stock Options Granted
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Summary of Status of Non-Vested Restricted Stock
Nonvested Restricted Stock Shares Activity [Table Text Block]
Schedule of Stock Based Compensation
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
2012 Plan
Stock Incentive Plan Twenty Twelve [Member]
Stock Incentive Plan Twenty Twelve [Member]
Title of Individual [Axis]
Title of Individual [Axis]
Relationship to Entity [Domain]
Relationship to Entity [Domain]
Independent directors
Director [Member]
Employee
Employee [Member]
Employee [Member]
Common shares authorized (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Shares available for issuance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Vesting rate
Percentage Of Awards Vesting On Grant Date
Percentage Of Awards Vesting On Grant Date
Vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Expiration period
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Total unrecognized stock-based compensation expense related to unvested stock options and restricted stock grants
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Weighted average recognition period
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Carrying value of assets tested for impairment
Long-Lived Assets Tested for Impairment, Carrying Amount
Long-Lived Assets Tested for Impairment, Carrying Amount
Carrying value of assets with impairment
Impaired Long-Lived Assets Held and Used, Carrying Amount
Impaired Long-Lived Assets Held and Used, Carrying Amount
Fair value of assets impaired
Impaired Long-Lived Assets Held and Used, Fair Value
Impaired Long-Lived Assets Held and Used, Fair Value
Number of stores tested for impairment
Number of Stores Tested for Impairment
Number of Stores Tested for Impairment
Number of stores with impairment
Number of Stores with Impairment
Number of Stores with Impairment
Statement of Cash Flows [Abstract]
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Stock-based compensation expense
Impairment of assets
Asset Impairment Charges
Loss on disposal of assets
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Gain on sales and maturities of marketable securities
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Excess tax benefit from stock-based compensation
Excess Tax Benefit from Share-based Compensation, Operating Activities
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Receivables
Increase (Decrease) in Receivables
Merchandise inventories
Increase (Decrease) in Inventories
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable
Increase (Decrease) in Accounts Payable
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Accrued compensation and benefits
Increase (Decrease) in Employee Related Liabilities
Deferred rent
Increase (Decrease) in Deferred Rent
The net change during the reporting period in deferred rent.
Deferred revenue
Increase (Decrease) in Deferred Revenue
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Proceeds from sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Maturities of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Payment of capital lease obligation
Repayments of Long-term Capital Lease Obligations
Taxes paid in lieu of shares issued for stock-based compensation
Payments Related to Tax Withholding for Share-based Compensation
Excess tax benefit from stock-based compensation
Excess Tax Benefit from Share-based Compensation, Financing Activities
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Change in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Supplemental disclosures of cash flow information
Supplemental Cash Flow Information [Abstract]
Interest paid
Interest Paid
Income taxes paid
Income Taxes Paid, Net
Supplemental disclosure of non-cash activities
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Unpaid purchases of property and equipment
Capital Expenditures Incurred but Not yet Paid
Financial Assets Categorized Based on Priority of Inputs to Valuation Technique Instruments
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]
Details of Impairment of Long-Lived Assets
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]
Income Statement [Abstract]
Net sales
Revenue, Net
Cost of goods sold (includes buying, distribution, and occupancy costs)
Cost of Goods Sold
Gross profit
Gross Profit
Selling, general and administrative expenses
Selling, General and Administrative Expense
Operating income
Operating Income (Loss)
Other income (expense), net
Other Nonoperating Income (Expense)
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Income tax expense
Income Tax Expense (Benefit)
Net income
Basic earnings per share of Class A and Class B common stock (in dollars per share)
Weighted average diluted shares outstanding (in shares)
Document And Entity Information [Abstract]
Document And Entity Information [Abstract]
Document Information [Table]
Document Information [Table]
Document Information [Line Items]
Document Information [Line Items]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Marketable Securities
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Line of Credit
Debt Disclosure [Text Block]
Fair Value Measurements
Fair Value Disclosures [Text Block]