Tilly's (TLYS) 10-Q 5 Dec 16 2016 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Oct. 29, 2016	Nov. 25, 2016
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 29, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q3
Trading Symbol	TLYS
Entity Registrant Name	TILLY'S, INC.
Entity Central Index Key	1,524,025
Current Fiscal Year End Date	--01-28
Entity Filer Category	Accelerated Filer
Class A common stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		12,802,330
Common Stock (Class B)
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		15,749,097

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 29, 2016	Jan. 30, 2016
Current assets:
Cash and cash equivalents	$ 43,382	$ 51,020
Marketable securities	61,915	49,932
Receivables	5,873	5,397
Merchandise inventories	65,016	51,357
Prepaid expenses and other current assets	9,965	9,071
Total current assets	186,151	166,777
Property and equipment, net	93,206	99,026
Other assets	5,414	4,948
Total assets	284,771	270,751
Current liabilities:
Accounts payable	26,613	16,022
Accrued expenses	22,017	18,901
Deferred revenue	6,247	8,174
Accrued compensation and benefits	5,480	5,751
Current portion of deferred rent	6,146	6,106
Current portion of capital lease obligation	899	858
Total current liabilities	67,402	55,812
Long-term portion of deferred rent	36,940	40,891
Long-term portion of capital lease obligation	155	835
Total long-term liabilities	37,095	41,726
Total liabilities	104,497	97,538
Commitments and contingencies (Note 5)
Stockholders’ equity:
Preferred stock, $0.001 par value; July 30, 2016 and January 30, 2016 - 10,000 shares authorized, no shares issued or outstanding	0	0
Additional paid-in capital	135,469	133,550
Retained earnings	44,719	39,613
Accumulated other comprehensive income	57	22
Total stockholders’ equity	180,274	173,213
Total liabilities and stockholders’ equity	284,771	270,751
Common stock (Class A)
Stockholders’ equity:
Common stock	13	12
Common stock (Class B)
Stockholders’ equity:
Common stock	$ 16	$ 16

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares shares in Thousands	Oct. 29, 2016	Jan. 30, 2016
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	10,000	10,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock (Class A)
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	100,000	100,000
Common stock, shares issued (in shares)	12,305	11,546
Common stock, shares outstanding (in shares)	12,305	11,546
Common stock (Class B)
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	35,000	35,000
Common stock, shares issued (in shares)	16,169	16,544
Common stock, shares outstanding (in shares)	16,169	16,544

Consolidated Statements of Inco

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Net sales	$ 152,106	$ 141,692	$ 408,736	$ 391,905
Cost of goods sold (includes buying, distribution, and occupancy costs)	104,137	97,051	289,343	274,616
Gross profit	47,969	44,641	119,393	117,289
Selling, general and administrative expenses	37,302	39,254	110,460	108,669
Operating income (loss)	10,667	5,387	8,933	8,620
Other income, net	103	21	270	40
Income (Loss) before income taxes	10,770	5,408	9,203	8,660
Income tax expense (benefit)	4,353	2,594	4,097	4,003
Net income (loss)	$ 6,417	$ 2,814	$ 5,106	$ 4,657
Weighted average basic shares outstanding (in shares)	28,482	28,408	28,456	28,305
Weighted average diluted shares outstanding (in shares)	28,527	28,419	28,476	28,403
Class A and Class B common stock
Basic earnings per share of Class A and Class B common stock (in dollars per share)	$ 0.23	$ 0.10	$ 0.18	$ 0.16
Diluted earnings per share of Class A and Class B common stock (in dollars per share)	$ 0.22	$ 0.10	$ 0.18	$ 0.16

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ 6,417	$ 2,814	$ 5,106	$ 4,657
Other comprehensive income (loss):
Net change in unrealized gain on available-for-sale securities, net of tax	26	(9)	35	(17)
Other comprehensive income (loss)	26	(9)	35	(17)
Comprehensive income (loss)	$ 6,443	$ 2,805	$ 5,141	$ 4,640

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Equity - 9 months ended Oct. 29, 2016 - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Income	Common Stock (Class A)	Common Stock (Class B)
Beginning balance (in shares) at Jan. 30, 2016						12,305	16,169
Beginning balance at Jan. 30, 2016	$ 173,213	$ 28	$ 133,550	$ 39,613	$ 22
Net income (loss)	5,106			5,106
Restricted stock (in shares)						74
Taxes paid in lieu of shares issued	(99)		(99)
Shares converted by founders (in shares)						290	(290)
Stock-based compensation expense	1,995		1,995
Change in unrealized gain on available-for-sale securities	35				35
Ending balance (in shares) at Oct. 29, 2016						12,672	15,879
Ending balance at Oct. 29, 2016	$ 180,274	$ 29	$ 135,469	$ 44,719	$ 57

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015
Cash flows from operating activities
Net income (loss)	$ 5,106	$ 4,657
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Depreciation and amortization	17,498	16,991
Stock-based compensation expense	1,995	3,313
Impairment of assets	1,963	1,721
(Gain) loss on disposal of assets	6	245
Gain on sales and maturities of marketable securities	(164)	(96)
Deferred income taxes	(298)	(733)
Excess tax benefit from stock-based compensation	0	(95)
Changes in operating assets and liabilities:
Receivables	(476)	(1,809)
Merchandise inventories	(13,659)	(18,603)
Prepaid expenses and other assets	(1,084)	(932)
Accounts payable	10,667	1,401
Accrued expenses	4,144	3,110
Accrued compensation and benefits	(271)	(1,633)
Deferred rent	(3,911)	729
Deferred revenue	(1,927)	(1,863)
Net cash provided by operating activities	19,589	6,403
Cash flows from investing activities
Purchase of property and equipment	(14,794)	(17,491)
Proceeds from sale of property and equipment	43	7
Purchases of marketable securities	(81,762)	(49,927)
Maturities of marketable securities	70,000	55,000
Net cash used in investing activities	(26,513)	(12,411)
Cash flows from financing activities
Proceeds from exercise of stock options	24	3,094
Payment of capital lease obligation	(639)	(600)
Taxes paid in lieu of shares issued for stock-based compensation	(99)	(35)
Excess tax benefit from stock-based compensation	0	95
Net cash (used in) provided by financing activities	(714)	2,554
Change in cash and cash equivalents	(7,638)	(3,454)
Cash and cash equivalents, beginning of period	51,020	49,789
Cash and cash equivalents, end of period	43,382	46,335
Supplemental disclosures of cash flow information
Interest paid	67	105
Income taxes paid	3,570	4,192
Supplemental disclosure of non-cash activities
Unpaid purchases of property and equipment	$ 713	$ 4,198

Description of the Company and

Description of the Company and Basis of Presentation	9 Months Ended
	Oct. 29, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of the Company and Basis of Presentation	Description of the Company and Basis of Presentation Tillys is a leading destination specialty retailer of West Coast inspired casual apparel, footwear and accessories for young men, young women, boys and girls. Tillys is headquartered in Irvine, California and we operated 225 stores in 32 states as of October 29, 2016 . Our stores are located in malls, lifestyle centers, ‘power’ centers, community centers, outlet centers and street-front locations. Customers may also shop online, where we feature a substantially similar assortment of products as carried in our brick-and-mortar stores, supplemented by additional online only styles. Our goal is to serve as a destination for the latest, most relevant merchandise and brands important to our customers. The Tillys concept began in 1982 when our co-founders, Hezy Shaked and Tilly Levine, opened their first store in Orange County, California. Since 1984 the business has been conducted through World of Jeans & Tops, a California corporation, or “WOJT”, which operates under the name “Tillys”. In May 2011, Tilly’s, Inc., a Delaware corporation, was formed solely for the purpose of reorganizing the corporate structure of WOJT in preparation for an initial public offering. On May 2, 2012, the shareholders of WOJT contributed all of their equity interests in WOJT to Tilly’s, Inc. in exchange for shares of Tilly’s, Inc. Class B common stock on a one-for-one basis. In addition, WOJT terminated its “S” Corporation status and became a “C” Corporation. These events are collectively referred to as the “Reorganization Transaction”. As a result of the Reorganization Transaction, WOJT became a wholly owned subsidiary of Tilly’s, Inc. As used in these Notes to Consolidated Financial Statements, except where the context otherwise requires or where otherwise indicated, the terms "the Company", "World of Jeans & Tops", "WOJT", "we", "our", "us" and "Tillys" refer to WOJT before the Reorganization Transaction (as defined above), and to Tilly's, Inc. and its subsidiary after the Reorganization Transaction. We have prepared the accompanying unaudited consolidated financial statements in accordance with accounting principles generally accepted in the United States of America ("GAAP"), for interim financial reporting. These consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the "SEC"). Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been omitted from this Quarterly Report on Form 10-Q as is permitted by SEC rules and regulations. In the opinion of management, the accompanying unaudited consolidated financial statements contain all normal and recurring adjustments necessary to present fairly the financial condition, results of operations and cash flows for the interim periods presented. The results of operations for the three and nine months ended October 29, 2016 and October 31, 2015 are not necessarily indicative of results to be expected for the full fiscal year. These interim consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in our Annual Report on Form 10-K for the fiscal year ended January 30, 2016 . Fiscal Periods Our fiscal year ends on the Saturday closest to January 31. References to the fiscal quarters ended October 29, 2016 and October 31, 2015 refer to the three and nine months ended as of those dates.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Oct. 29, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies and New Accounting Standard	Summary of Significant Accounting Policies and New Accounting Standards Information regarding significant accounting policies is contained in Note 2, “Summary of Significant Accounting Policies”, of the consolidated financial statements in our Annual Report on Form 10-K for the fiscal year ended January 30, 2016 . Income Taxes The provision for income taxes for interim periods is based on an estimate of the annual effective tax rate adjusted to reflect the impact of discrete items. Significant management judgment is required in projecting ordinary income (loss) to estimate our annual effective tax rate. In the fourth quarter of fiscal 2015, the Internal Revenue Service initiated an examination of our federal income tax return for the year ended January 31, 2015. The examination was completed without penalty to the Company in the first quarter of fiscal 2016. Our effective income tax rate for the three and nine months ended October 29, 2016 was 40% and 45% , respectively, which includes the write-off of deferred tax assets for discrete items related to the settlement of restricted stock and the expiration of stock options. Our effective income tax rate for the three and nine months ended October 31, 2015 was 48% and 46% , respectively. New Accounting Standards Not Yet Adopted and Recently Adopted Accounting Standard In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU"), No. 2016-02, Leases (ASC 842). The new standard requires lessees to apply a dual approach, classifying leases as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase by the lessee. This classification will determine whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. A lessee is also required to record a right-of-use asset and a lease liability for all leases with a term of greater than 12 months regardless of their classification. Leases with a term of 12 months or less will be accounted for similar to existing guidance for operating leases. The standard is effective for us in the first quarter of fiscal 2019, with early adoption permitted. The new standard is expected to impact our consolidated financial statements as we conduct all of our retail sales and corporate operations in leased facilities. We are in the process of evaluating the impact of adopting the new standard on our consolidated financial statements. In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting , which simplifies the accounting and reporting for share-based compensation, including the accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. The standard is effective for us in the first quarter of fiscal 2017, with early adoption permitted. We currently do not expect the adoption of this update to have a material effect on our consolidated results of operations and financial position. In August 2016, we adopted ASU No. 2015-17, Balance Sheet Classification of Deferred Tax Assets , which simplifies the presentation of deferred tax liabilities and assets requiring that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. ASU 2015-17 is effective for us in the first quarter of fiscal 2017, with early adoption and retrospective application permitted. As a result of our early adoption, for all periods presented, "Other assets" in the Consolidated Balance Sheets now includes deferred tax assets previously reported as current liabilities in "Prepaid expenses and other current assets".

Marketable Securities

Marketable Securities	9 Months Ended
	Oct. 29, 2016
Investments, Debt and Equity Securities [Abstract]
Marketable Securities	Marketable Securities Marketable securities as of October 29, 2016 consisted of commercial paper classified as available for sale and municipal bonds and certificates of deposit classified as held to maturity. All of our marketable securities are less than one year from maturity. The following table summarizes our investments in marketable securities at October 29, 2016 and January 30, 2016 (in thousands): October 29, 2016 Cost Gross Unrealized Holding Gains Gross Unrealized Holding Losses Fair Value Commercial paper $ 54,781 $ 94 $ — $ 54,875 Municipal bonds 5,022 — — 5,022 Certificates of deposit 2,018 — — 2,018 January 30, 2016 Cost Gross Unrealized Holding Gains Gross Unrealized Holding Losses Fair Value Commercial paper $ 49,894 $ 38 $ — $ 49,932 We recognized gains on investments for commercial paper that matured during the three and nine months ended October 29, 2016 and October 31, 2015. Upon recognition of the gains, we reclassified these amounts out of accumulated other comprehensive income and into “Other income, net” on the Consolidated Statements of Income. The following table summarizes our gains on investments for marketable securities (in thousands): Three Months Ended Nine Months Ended October 29, October 31, October 29, October 31, Gains on investments $ 57 $ 31 $ 164 $ 96

Line of Credit

Line of Credit	9 Months Ended
	Oct. 29, 2016
Debt Disclosure [Abstract]
Line of Credit	Line of Credit Our amended and restated credit agreement with Wells Fargo Bank, N.A. (the "Bank") provides for a $25.0 million revolving line of credit with a maturity date of May 31, 2017 . The interest rate charged on borrowings is selected at our discretion at the time of draw between the London Interbank Offered Rate, plus 1.00% , or at the Bank’s prime rate. The credit agreement is secured by substantially all of our assets. As a sub-feature under the credit agreement, the Bank may also issue stand-by and/or commercial letters of credit up to $15.0 million . We are required to maintain certain financial and non-financial covenants in accordance with the credit agreement. The financial covenants require certain levels of leverage and profitability, such as (i) an aggregate maximum net loss after taxes not to exceed $5.0 million (measured at the end of each fiscal quarter), with no more than one annual net loss after taxes for any fiscal year (in either case, excluding all charges for impairment of goodwill, other intangibles and store assets impairment on the balance sheet, in an aggregate amount of up to $2.0 million for the relevant period), and (ii) a maximum ratio of 2.00 to 1.00 for “balance sheet leverage”, defined as total liabilities divided by total tangible net worth. We are currently in the process of negotiating with the Bank to renew our credit facility for a three year term on materially equivalent terms to our expiring credit facility. As of October 29, 2016 , we were in compliance with all of our covenants and had no outstanding borrowings under the revolving credit facility.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Oct. 29, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies From time to time, we may become involved in lawsuits and other claims arising from our ordinary course of business. We have established loss provisions of approximately $2.2 million for matters in which losses are probable and can be reasonably estimated. For some matters, we are currently unable to predict the ultimate outcome, determine whether a liability has been incurred or make an estimate of the reasonably possible liability that could result from an unfavorable outcome because of the uncertainties related to the incurrence, amount and range of loss on any pending litigation or claim. Because of the unpredictable nature of these matters, we cannot provide any assurances regarding the outcome of any litigation or claim to which we are a party or that the ultimate outcome of any of the matters threatened or pending against us, including those disclosed below, will not have a material adverse effect on our financial condition, results of operations or cash flows. Kirstin Christiansen, Shellie Smith and Paul Haug, on behalf of themselves and all others similarly situated vs. World of Jeans & Tops, Superior Court of California, County of Sacramento, Case No. 34-2013-139010. On January 29, 2013, the plaintiffs in this matter filed a putative class action lawsuit against us alleging violations of California Civil Code Section 1747.08, which prohibits requesting or requiring personal identification information from a customer paying for goods with a credit card and recording such information, subject to exceptions. The complaint sought certification of a class, unspecified damages, injunctive relief and attorneys' fees. In June 2013, the court granted our motion to strike portions of the plaintiffs’ complaint and granted plaintiffs leave to amend. The parties completed class certification discovery and briefing, and a hearing was held on August 13, 2015. On September 17, 2015, the court issued an order denying plaintiff's motion for class certification. In November 2015, plaintiffs filed a notice of appeal of the court's order denying plaintiffs' motion for class certification. In October 2016, the named plaintiffs’ individual claims were settled, and the entire case dismissed with prejudice. 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, Superior Court of the State of California, County of Orange, Case No. 30-2012-00616290-CU-OE-CXC. On December 5, 2012, the plaintiff in this matter filed a putative class action lawsuit against us alleging violations of California’s wage and hour, meal break and rest break rules and regulations, and unfair competition law, among other things. An amended complaint was filed on February 22, 2013, to add a claim for penalties under the California Private Attorneys General Act of 2004. In March 2013, we filed a motion to compel arbitration, which was denied in June 2013 and later affirmed on appeal. In October 2014, we filed an answer to the amended complaint. The parties attended a mediation proceeding and reached a settlement. The court granted final approval of the settlement on November 10, 2016. Karina Whitten, on behalf of herself and all others similarly situated, v. Tilly’s Inc. , Superior Court of California, County of Los Angeles, Case No. BC 548252 . On June 10, 2014, the plaintiff filed a putative class action and representative Private Attorney General Act of 2004 lawsuit against us alleging violations of California’s wage and hour, meal break and rest break rules and regulations, and unfair competition law, among other things. The complaint sought class certification, penalties, restitution, injunctive relief and attorneys’ fees and costs. The plaintiff filed a first amended complaint on December 3, 2014. We answered the complaint on January 8, 2015, denying all allegations. We engaged in mediation in May 2016, and the parties reached a resolution that was presented to the court for preliminary approval on September 13, 2016. The court preliminarily approved the settlement on October 4, 2016, and notice of the settlement was issued to class members. Skylar Ward, on behalf of herself and all others similarly situated, v. Tilly’s, Inc., Superior Court of California, County of Los Angeles, Case No. BC595405. On September 1, 2015, the plaintiff filed a putative class action lawsuit against us, alleging violations of California's wage and hour rules and regulations and unfair competition law. Specifically, the complaint asserted a violation of the applicable California Wage Order for alleged failure to pay reporting time pay, as well as several derivative claims. The complaint sought certification of a class, unspecified damages, unpaid wages, penalties, restitution, and attorneys' fees. On June 21, 2016, the court granted our demurrer to the plaintiff's complaint, on the grounds that the plaintiff failed to state a cause of action against Tilly's. Specifically, the court agreed with us that the plaintiff's cause of action for reporting-time pay fails as a matter of law as the plaintiff and other putative class members did not "report for work" with respect to certain shifts on which the plaintiff's claims are based. At the hearing on the plaintiff's demurrer, the court granted the plaintiff leave to amend her complaint. The plaintiff filed an amended complaint on July 5, 2016, which brought the same claims as her original complaint but added various factual allegations. On August 5, 2016, we filed a demurrer as to the plaintiff's amended complaint, on the grounds that the plaintiff's amended complaint still failed to state a cause of action against Tilly's, for the same reasons that the court granted our demurrer as to the plaintiff's original complaint. A court hearing was held on the demurrer on October 26, 2016, and on November 21, 2016, the court entered a written order sustaining our demurrer, and dismissing all of plaintiff’s causes of action with prejudice. Plaintiff may appeal the order to the California Court of Appeal. We have defended this case vigorously and will continue to do so. On June 10, 2015, we and one of our vendors entered into a settlement arrangement with a plaintiff who filed a copyright infringement lawsuit against us and the vendor related to certain vendor products we sell. The settlement requires that the vendor pay $2.0 million to the plaintiff over three years and we have agreed to guarantee such payments. In the event of the vendor's default, the current estimated range of a reasonably possible loss is zero to $1.5 million . If required to perform under this settlement, we would utilize all available rights of offset to reduce our potential loss, including application of amounts owed by us to the vendor from our ongoing purchases of the vendor's merchandise and/or the enforcement of a security interest we have in the vendor's intellectual property.

Fair Value Measurements

Fair Value Measurements	9 Months Ended
	Oct. 29, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurements	Fair Value Measurements We determine fair value based on a three-level valuation hierarchy as described below. Fair value is defined as the exit price associated with the sale of an asset or transfer of a liability in an orderly transaction between market participants at the measurement date. The three-level hierarchy of inputs used to determine fair value is as follows: • Level 1 – Quoted prices in active markets for identical assets and liabilities. • Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets and liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. • Level 3 – Unobservable inputs (i.e. projections, estimates, interpretations, etc.) that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. We measure certain financial assets at fair value on a recurring basis, including our marketable securities, which are classified as available-for-sale securities, and certain cash equivalents, specifically money market accounts. The money market accounts are valued based on quoted market prices in active markets. The marketable securities are valued based on other observable inputs for those securities (including market corroborated pricing or other models that utilize observable inputs such as interest rates and yield curves) based on information provided by independent third party entities. During the three and nine months ended October 29, 2016 and October 31, 2015 , we did not make any transfers between Level 1 and Level 2 financial assets. Furthermore, as of October 29, 2016 and January 30, 2016, we did not have any Level 3 financial assets. We conduct reviews on a quarterly basis to verify pricing, assess liquidity and determine if significant inputs have changed that would impact the fair value hierarchy disclosure. Financial Assets We have categorized our financial assets based on the priority of the inputs to the valuation technique for the instruments as follows (in thousands): October 29, 2016 January 30, 2016 Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Cash equivalents: Money market securities $ 42,008 $ — $ — $ 42,626 $ — $ — Certificates of deposit — 2,005 — — — — Marketable securities: Commercial paper $ — $ 54,875 $ — $ — $ 49,932 $ — Municipal bonds — 5,022 — — — — Certificates of deposit — 2,018 — — — — Impairment of Long-Lived Assets An impairment is recorded on a long-lived asset used in operations whenever events or changes in circumstances indicate that the net carrying amounts for such asset may not be recoverable. Important factors that could result in an impairment review include, but are not limited to, significant under-performance relative to historical or planned operating results, significant changes in the manner of use of the assets or significant changes in our business strategies. An evaluation is performed using estimated undiscounted future cash flows from operating activities compared to the carrying value of related assets for the individual stores. If the undiscounted future cash flows are less than the carrying value, an impairment loss is recognized for the difference between the carrying value and the estimated fair value of the assets based on the discounted cash flows of the assets using a rate that approximates our weighted average cost of capital. With regard to retail store assets, which are comprised of leasehold improvements, fixtures and computer hardware and software, we consider the assets at each individual retail store to represent an asset group. In addition, we have considered the relevant valuation techniques that could be applied without undue cost and effort and have determined that the discounted estimated future cash flow approach provides the most relevant and reliable means by which to determine fair value in this circumstance. On a quarterly basis, we assess whether events or changes in circumstances have occurred that potentially indicate the carrying value of long-lived assets may not be recoverable. Based on Level 3 inputs of historical operating performance, including sales trends, gross margin rates, current cash flows from operations and the projected outlook for each of our stores, we determined that eight stores would not be able to generate sufficient cash flows over the remaining term of the related leases to recover our investment in the respective stores. As a result, we recorded non-cash impairment charges during the three and nine months ended October 29, 2016 of approximately $0.4 million and $2.0 million , respectively, to write-down the carrying value of certain long-lived store assets to their estimated fair values. Three Months Ended Nine Months Ended October 29, 2016 October 31, October 29, 2016 October 31, ($ in thousands) Carrying value of assets with impairment $440 $1,710 $2,136 $2,355 Fair value of assets impaired $— $355 $173 $634 Number of stores tested for impairment 9 12 15 14 Number of stores with impairment 2 6 8 6

Stock-Based Compensation

Stock-Based Compensation	9 Months Ended
	Oct. 29, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	Share-Based Compensation The Tilly's, Inc. 2012 Amended and Restated Equity and Incentive Plan, as amended in June 2014 (the "2012 Plan"), authorizes up to 4,413,900 shares for issuance of options, shares or rights to acquire our Class A common stock and allows for, among other things, operating income and comparable store sales growth targets as additional performance goals that may be used in connection with performance-based awards granted under the 2012 Plan. As of October 29, 2016 , there were 2,071,935 shares still available for future issuance under the 2012 Plan. Stock Options We grant stock options to certain employees that give them the right to acquire our Class A common stock under the 2012 Plan. The exercise price of options granted is equal to the closing price per share of our stock at the date of grant. The nonqualified options vest at a rate of 25% on each of the first four anniversaries of the grant date provided that the award recipient continues to be employed by us through each of those vesting dates, and expire ten years from the date of grant. The following table summarizes the stock option activity for the nine months ended October 29, 2016 (aggregate intrinsic value in thousands): Stock Options Grant Date Weighted Average Exercise Price Weighted Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value (1) Outstanding at January 30, 2016 1,811,325 $ 10.93 Granted 458,500 $ 6.90 Exercised (3,750 ) $ 6.97 Forfeited (113,750 ) $ 10.05 Expired (77,325 ) $ 14.28 Outstanding at October 29, 2016 2,075,000 $ 9.97 7.3 $ 2,847 Vested and expected to vest at October 29, 2016 1,983,233 $ 10.09 7.2 $ 2,623 Exercisable at October 29, 2016 945,000 $ 12.92 4.7 $ 182 (1) Intrinsic value for stock options is defined as the difference between the market price of our Class A common stock on the last business day of the fiscal quarter and the weighted average exercise price of in-the-money stock options outstanding at the end of each fiscal period. The market value per share was $9.35 at October 29, 2016 . The stock option awards were measured at fair value on the grant date using the Black-Scholes option valuation model. Key input assumptions used to estimate the fair value of stock options include the exercise price of the award, the expected option term, expected volatility of our stock over the option’s expected term, the risk-free interest rate over the option’s expected term and our expected annual dividend yield, if any. We estimate forfeitures based on an analysis of the award recipients’ positions and the vesting period of the awards. We will issue shares of Class A common stock when the options are exercised. The fair values of stock options granted during the three and nine months ended October 29, 2016 and October 31, 2015 were estimated on the grant date using the following assumptions: Three Months Ended Nine Months Ended October 29, October 31, October 29, October 31, Weighted average grant-date fair value per option granted $4.85 $3.45 $3.68 $5.34 Expected option term (1) 5.0 years 5.0 years 5.0 years 5.0 years Weighted average expected volatility factor (2) 67.3 % 48.0 % 62.7 % 47.7 % Weighted average risk-free interest rate (3) 1.2 % 1.5 % 1.3 % 1.5 % Expected annual dividend yield — % — % — % — % (1) We have limited historical information regarding expected option term. Accordingly, we determine the expected option term of the awards using the latest historical data available from comparable public companies and management’s expectation of exercise behavior. (2) Stock volatility for each grant is measured using the weighted average of historical daily price changes of our competitors’ common stock over the most recent period equal to the expected option term of the awards. (3) The risk-free interest rate is determined using the rate on treasury securities with the same term as the expected life of the stock option as of the grant date. Restricted Stock Restricted stock awards ("RSAs") represent restricted shares of our common stock issued upon the date of grant in which the recipient's rights in the stock are restricted until the shares are vested, and restricted stock units ("RSUs") represent a commitment to issue shares of our common stock in the future upon vesting. Under the 2012 Plan, we may grant RSAs to independent members of our Board of Directors and RSUs to certain employees. RSAs granted to our Board of Directors vest at a rate of 50% on each of the first two anniversaries of the grant date provided that the respective award recipient continues to serve on our Board of Directors through each of those vesting dates. RSUs granted to certain employees vest at a rate of 25% on each of the first four anniversaries of the grant date provided that the respective recipient continues to be employed by us through each of those vesting dates. We determine the fair value of restricted stock underlying the RSAs and RSUs based upon the closing price of our Class A common stock on the date of grant. A summary of the status of non-vested restricted stock changes during the nine months ended October 29, 2016 are presented below: Restricted Stock Weighted Average Grant-Date Fair Value Nonvested at January 30, 2016 224,588 $ 14.02 Granted 51,864 $ 6.17 Vested (80,093 ) $ 12.45 Forfeited (26,774 ) $ 15.15 Nonvested at October 29, 2016 169,585 $ 12.18 Stock-based compensation expense associated with stock options and restricted stock is recognized on a straight-line basis over the vesting period. The following table summarizes stock-based compensation recorded in the Consolidated Statements of Income (in thousands): Three Months Ended Nine Months Ended October 29, October 31, October 29, October 31, Cost of goods sold $ 165 $ 234 $ 706 $ 758 Selling, general and administrative expenses 372 778 1,289 2,555 Stock-based compensation $ 537 $ 1,012 $ 1,995 $ 3,313 At October 29, 2016 , there was $4.9 million of total unrecognized stock-based compensation expense related to unvested stock options and restricted stock. This cost has a weighted average remaining recognition of 2.5 years .

Earnings Per Share

Earnings Per Share	9 Months Ended
	Oct. 29, 2016
Earnings Per Share [Abstract]
Earnings Per Share	Earnings Per Share Earnings per share is computed under the provisions of ASC 260, Earnings Per Share . Basic income per share is computed based on the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method, whereby proceeds from such exercise, unamortized compensation and hypothetical excess tax benefits, if any, on share-based awards are assumed to be used by us to purchase the common shares at the average market price during the period. Potentially dilutive shares of common stock represent outstanding stock options and restricted stock awards. The components of basic and diluted earnings per share are as follows (in thousands, except per share amounts): Three Months Ended Nine Months Ended October 29, October 31, October 29, October 31, Net income $ 6,417 $ 2,814 $ 5,106 $ 4,657 Weighted average basic shares outstanding 28,482 28,408 28,456 28,305 Dilutive effect of stock options and restricted stock 45 11 20 98 Weighted average shares for diluted earnings per share 28,527 28,419 28,476 28,403 Basic earnings per share of Class A and Class B common stock $ 0.23 $ 0.10 $ 0.18 $ 0.16 Diluted earnings per share of Class A and Class B common stock $ 0.22 $ 0.10 $ 0.18 $ 0.16 The following stock options and restricted stock have been excluded from the calculation of diluted earnings per share as the effect of including these stock options and restricted stock would have been anti-dilutive (in thousands): Three Months Ended Nine Months Ended October 29, October 31, October 29, October 31, Stock options 1,529 2,064 2,029 1,908 Restricted stock 102 175 102 165 Total 1,631 2,239 2,131 2,073

Summary of Significant Accoun16

Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Oct. 29, 2016
Accounting Policies [Abstract]
Basis of Accounting	We have prepared the accompanying unaudited consolidated financial statements in accordance with accounting principles generally accepted in the United States of America ("GAAP"), for interim financial reporting. These consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the "SEC"). Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been omitted from this Quarterly Report on Form 10-Q as is permitted by SEC rules and regulations. In the opinion of management, the accompanying unaudited consolidated financial statements contain all normal and recurring adjustments necessary to present fairly the financial condition, results of operations and cash flows for the interim periods presented. The results of operations for the three and nine months ended October 29, 2016 and October 31, 2015 are not necessarily indicative of results to be expected for the full fiscal year. These interim consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in our Annual Report on Form 10-K for the fiscal year ended January 30, 2016 .
Fiscal Periods	Our fiscal year ends on the Saturday closest to January 31. References to the fiscal quarters ended October 29, 2016 and October 31, 2015 refer to the three and nine months ended as of those dates.
Income Taxes	The provision for income taxes for interim periods is based on an estimate of the annual effective tax rate adjusted to reflect the impact of discrete items. Significant management judgment is required in projecting ordinary income (loss) to estimate our annual effective tax rate. In the fourth quarter of fiscal 2015, the Internal Revenue Service initiated an examination of our federal income tax return for the year ended January 31, 2015. The examination was completed without penalty to the Company in the first quarter of fiscal 2016. Our effective income tax rate for the three and nine months ended October 29, 2016 was 40% and 45% , respectively, which includes the write-off of deferred tax assets for discrete items related to the settlement of restricted stock and the expiration of stock options. Our effective income tax rate for the three and nine months ended October 31, 2015 was 48% and 46%
New Accounting Standard

Marketable Securities (Tables)

Marketable Securities (Tables)	9 Months Ended
	Oct. 29, 2016
Investments, Debt and Equity Securities [Abstract]
Investments in Marketable Securities	The following table summarizes our investments in marketable securities at October 29, 2016 and January 30, 2016 (in thousands): October 29, 2016 Cost Gross Unrealized Holding Gains Gross Unrealized Holding Losses Fair Value Commercial paper $ 54,781 $ 94 $ — $ 54,875 Municipal bonds 5,022 — — 5,022 Certificates of deposit 2,018 — — 2,018 January 30, 2016 Cost Gross Unrealized Holding Gains Gross Unrealized Holding Losses Fair Value Commercial paper $ 49,894 $ 38 $ — $ 49,932

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	9 Months Ended
	Oct. 29, 2016
Fair Value Disclosures [Abstract]
Financial Assets Categorized Based on Priority of Inputs to Valuation Technique Instruments	We have categorized our financial assets based on the priority of the inputs to the valuation technique for the instruments as follows (in thousands): October 29, 2016 January 30, 2016 Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Cash equivalents: Money market securities $ 42,008 $ — $ — $ 42,626 $ — $ — Certificates of deposit — 2,005 — — — — Marketable securities: Commercial paper $ — $ 54,875 $ — $ — $ 49,932 $ — Municipal bonds — 5,022 — — — — Certificates of deposit — 2,018 — — — —
Details of Impairment of Long-Lived Assets	Three Months Ended Nine Months Ended October 29, 2016 October 31, October 29, 2016 October 31, ($ in thousands) Carrying value of assets with impairment $440 $1,710 $2,136 $2,355 Fair value of assets impaired $— $355 $173 $634 Number of stores tested for impairment 9 12 15 14 Number of stores with impairment 2 6 8 6

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	9 Months Ended
	Oct. 29, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Option Activity Under Stock Option Plan	The following table summarizes the stock option activity for the nine months ended October 29, 2016 (aggregate intrinsic value in thousands): Stock Options Grant Date Weighted Average Exercise Price Weighted Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value (1) Outstanding at January 30, 2016 1,811,325 $ 10.93 Granted 458,500 $ 6.90 Exercised (3,750 ) $ 6.97 Forfeited (113,750 ) $ 10.05 Expired (77,325 ) $ 14.28 Outstanding at October 29, 2016 2,075,000 $ 9.97 7.3 $ 2,847 Vested and expected to vest at October 29, 2016 1,983,233 $ 10.09 7.2 $ 2,623 Exercisable at October 29, 2016 945,000 $ 12.92 4.7 $ 182 (1) Intrinsic value for stock options is defined as the difference between the market price of our Class A common stock on the last business day of the fiscal quarter and the weighted average exercise price of in-the-money stock options outstanding at the end of each fiscal period. The market value per share was $9.35 at October 29, 2016 .
Assumptions Used to Estimate Fair Value of Stock Options Granted	The fair values of stock options granted during the three and nine months ended October 29, 2016 and October 31, 2015 were estimated on the grant date using the following assumptions: Three Months Ended Nine Months Ended October 29, October 31, October 29, October 31, Weighted average grant-date fair value per option granted $4.85 $3.45 $3.68 $5.34 Expected option term (1) 5.0 years 5.0 years 5.0 years 5.0 years Weighted average expected volatility factor (2) 67.3 % 48.0 % 62.7 % 47.7 % Weighted average risk-free interest rate (3) 1.2 % 1.5 % 1.3 % 1.5 % Expected annual dividend yield — % — % — % — % (1) We have limited historical information regarding expected option term. Accordingly, we determine the expected option term of the awards using the latest historical data available from comparable public companies and management’s expectation of exercise behavior. (2) Stock volatility for each grant is measured using the weighted average of historical daily price changes of our competitors’ common stock over the most recent period equal to the expected option term of the awards. (3) The risk-free interest rate is determined using the rate on treasury securities with the same term as the expected life of the stock option as of the grant date.
Summary of Status of Non-Vested Restricted Stock	A summary of the status of non-vested restricted stock changes during the nine months ended October 29, 2016 are presented below: Restricted Stock Weighted Average Grant-Date Fair Value Nonvested at January 30, 2016 224,588 $ 14.02 Granted 51,864 $ 6.17 Vested (80,093 ) $ 12.45 Forfeited (26,774 ) $ 15.15 Nonvested at October 29, 2016 169,585 $ 12.18
Schedule of Stock Based Compensation	The following table summarizes stock-based compensation recorded in the Consolidated Statements of Income (in thousands): Three Months Ended Nine Months Ended October 29, October 31, October 29, October 31, Cost of goods sold $ 165 $ 234 $ 706 $ 758 Selling, general and administrative expenses 372 778 1,289 2,555 Stock-based compensation $ 537 $ 1,012 $ 1,995 $ 3,313

Earnings Per Share (Tables)

Earnings Per Share (Tables)	9 Months Ended
	Oct. 29, 2016
Earnings Per Share [Abstract]
Components of Basic and Diluted Earnings Per Share	The components of basic and diluted earnings per share are as follows (in thousands, except per share amounts): Three Months Ended Nine Months Ended October 29, October 31, October 29, October 31, Net income $ 6,417 $ 2,814 $ 5,106 $ 4,657 Weighted average basic shares outstanding 28,482 28,408 28,456 28,305 Dilutive effect of stock options and restricted stock 45 11 20 98 Weighted average shares for diluted earnings per share 28,527 28,419 28,476 28,403 Basic earnings per share of Class A and Class B common stock $ 0.23 $ 0.10 $ 0.18 $ 0.16 Diluted earnings per share of Class A and Class B common stock $ 0.22 $ 0.10 $ 0.18 $ 0.16

Description of the Company an21

Description of the Company and Basis of Presentation (Details)	Oct. 29, 2016Statestore
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of stores | store	225
Number of states | State	32

Summary of Significant Accoun22

Summary of Significant Accounting Policies (Details)	9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015
Accounting Policies [Abstract]
Effective tax rate	45.00%	46.00%

Marketable Securities - Investm

Marketable Securities - Investments in Marketable Securities (Details) - USD ($) $ in Thousands	Oct. 29, 2016	Jan. 30, 2016
Financial Instruments And Marketable Securities [Line Items]
Municipal Debt Securities, at Carrying Value	$ 5,022
Certificates of Deposit, at Carrying Value	2,018
Commercial paper
Financial Instruments And Marketable Securities [Line Items]
Cost	54,781	$ 49,894
Gross Unrealized Holding Gains	94	38
Gross Unrealized Holding Losses	0	0
Fair Value	$ 54,875	$ 49,932

Marketable Securities - Narrati

Marketable Securities - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Investments, Debt and Equity Securities [Abstract]
Gains on sales and maturities of marketable securities	$ 57	$ 31	$ 164	$ 96

Line of Credit (Details)

Line of Credit (Details)	Mar. 17, 2014USD ($)	Oct. 29, 2016USD ($)	Oct. 31, 2015USD ($)	Oct. 29, 2016USD ($)	Oct. 31, 2015USD ($)
Line of Credit Facility [Line Items]
Letters of credit facility maximum borrowing capacity	$ 25,000,000
Line of credit maturity date	May 31, 2017
Line of credit interest rate term				The interest charged on borrowings is either at the London Interbank Offered Rate, or LIBOR, plus 1.00%, or at the bank’s prime rate. We have the ability to select between the prime rate or LIBOR-based rate at the time of a cash advance.
Covenant description				We are required to maintain certain financial and nonfinancial covenants in accordance with the revolving credit facility. The financial covenants require certain levels of leverage and profitability, such as (i) an aggregate maximum net loss after taxes not to exceed $5 million (measured at the end of each fiscal quarter), with no more than one annual net loss after taxes for any fiscal year (in either case, excluding all charges for impairment of goodwill, other intangibles and store assets impairment on the balance sheet of WOJT, in an aggregate amount of up to $2.0 million for the relevant period), and (ii) a maximum ratio of 2.00to 1.00 for “balance sheet leverage”, defined as total liabilities divided by total tangible net worth.
Net loss after taxes (not to exceed)		$ 6,417,000	$ 2,814,000	$ 5,106,000	$ 4,657,000
Covenant compliance				we were in compliance with all of our covenants and had no outstanding borrowings under the revolving credit facility.
Outstanding borrowing		$ 0		$ 0
Maximum
Line of Credit Facility [Line Items]
Net loss after taxes (not to exceed)	$ (5,000,000)
Impairment of goodwill, other intangibles and store assets (up to)	$ 2,000,000
Balance sheet leverage	2
Stand-by and/or commercial letters of credit
Line of Credit Facility [Line Items]
Letters of credit facility maximum borrowing capacity	$ 15,000,000
LIBOR
Line of Credit Facility [Line Items]
Line of credit, percentage point added to reference rate	1.00%

Commitments and Contingencies (

Commitments and Contingencies (Details)	Sep. 01, 2015LegalMatter	Jun. 10, 2015USD ($)	Jun. 10, 2014LegalMatter	Jan. 29, 2013LegalMatter	Dec. 05, 2012LegalMatter	Oct. 29, 2016USD ($)
Commitment And Contingencies [Line Items]
Established loss provisions | $						$ 2,200,000
Litigation settlement | $		$ 2,000,000
Litigation settlement term		three years
Kirstin Christiansen, Shellie Smith and Paul Haug, on behalf of themselves and all others similarly situated vs. World of Jeans & Tops
Commitment And Contingencies [Line Items]
Plaintiff filed putative class action lawsuit | LegalMatter				1
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
Commitment And Contingencies [Line Items]
Plaintiff filed putative class action lawsuit | LegalMatter					1
Karina Whitten, on behalf of herself and all others similarly situated, v. Tilly's Inc.
Commitment And Contingencies [Line Items]
Plaintiff filed putative class action lawsuit | LegalMatter			1
Skylar Ward, on behalf of herself and all other similarly situated, v. Tilly's Inc.
Commitment And Contingencies [Line Items]
Plaintiff filed putative class action lawsuit | LegalMatter	1
Minimum [Member]
Commitment And Contingencies [Line Items]
Estimated maximum reasonably possible loss | $						0
Maximum [Member]
Commitment And Contingencies [Line Items]
Estimated maximum reasonably possible loss | $						$ 1,500,000

Fair Value Measurements - Finan

Fair Value Measurements - Financial Assets Based on Priority of Inputs to Valuation Technique Instruments (Details) - USD ($) $ in Thousands	Oct. 29, 2016	Jan. 30, 2016
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Cash equivalents	$ 2,005
Level 1 | Cash equivalents | Money market securities
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Cash equivalents	42,008	$ 42,626
Level 1 | Marketable securities | Commercial paper
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Marketable securities	0	0
Level 2 | Cash equivalents | Money market securities
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Cash equivalents	0	0
Level 2 | Marketable securities | Commercial paper
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Marketable securities	54,875	49,932
Level 2 | Marketable securities | Municipal Bonds [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Held-to-maturity Securities, Current	5,022
Level 2 | Marketable securities | Certificates of Deposit [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Held-to-maturity Securities, Current	2,018
Level 3 | Cash equivalents | Money market securities
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Cash equivalents	0	0
Level 3 | Marketable securities | Commercial paper
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Marketable securities	$ 0	$ 0

Fair Value Measurements - Narra

Fair Value Measurements - Narrative (Details) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 29, 2016USD ($)store	Oct. 31, 2015USD ($)store	Oct. 29, 2016USD ($)store	Oct. 31, 2015store
Fair Value Disclosures [Abstract]
Number of stores with impairment | store	2	6	8	6
Non-cash impairment charges | $	$ 0.4	$ 0	$ 2

Fair Value Measurements - Detai

Fair Value Measurements - Details of Impairment of Long-Lived Assets (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016USD ($)store	Oct. 31, 2015USD ($)store	Oct. 29, 2016USD ($)store	Oct. 31, 2015USD ($)store
Fair Value Disclosures [Abstract]
Carrying value of assets with impairment | $	$ 440	$ 1,710	$ 2,136	$ 2,355
Fair value of assets impaired | $	$ 0	$ 355	$ 173	$ 634
Number of stores tested for impairment | store	9	12	15	14
Number of stores with impairment | store	2	6	8	6

Stock-Based Compensation - Narr

Stock-Based Compensation - Narrative (Details) - USD ($) $ in Millions	9 Months Ended	12 Months Ended
	Oct. 29, 2016	Jan. 30, 2016	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting rate		25.00%
Vesting period	4 years	4 years
Expiration period		10 years
Total unrecognized stock-based compensation expense related to unvested stock options and restricted stock grants	$ 4.9
Weighted average recognition period	2 years 5 months 18 days
Independent directors
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting rate	50.00%
Employee
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting rate	25.00%
2012 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares available for issuance (in shares)	2,071,935
2012 Plan | Class A common stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares authorized (in shares)			4,413,900

Stock-Based Compensation - Stoc

Stock-Based Compensation - Stock Option Activity Under Stock Option Plan (Details) $ / shares in Units, $ in Thousands	9 Months Ended
	Oct. 29, 2016USD ($)$ / sharesshares
Stock Options
Beginning balance | shares	1,811,325
Granted | shares	458,500
Forfeited | shares	(113,750)
Expired | shares	(77,325)
Ending balance | shares	2,075,000
Vested and expected to vest ending balance | shares	1,983,233
Exercisable ending balance | shares	945,000
Grant Date Weighted Average Exercise Price
Beginning balance (in dollars per share)	$ 10.93
Granted (in dollars per share)	6.90
Forfeited (in dollars per share)	10.05
Expired (in dollars per share)	14.28
Ending balance (in dollars per share)	9.97
Vested and expected to vest ending balance (in dollars per share)	10.09
Exercisable ending balance (in dollars per share)	$ 12.92
Weighted Average Remaining Contractual Life (in Years)
Outstanding at end of period	7 years 3 months 18 days
Vested and expected to vest end of period	7 years 2 months 18 days
Exercisable ending balance	4 years 8 months 1 day
Aggregate Intrinsic Value
Outstanding at end of period | $	$ 2,847
Vested and expected to vest ending balance | $	2,623
Exercisable ending balance | $	$ 182
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares	3,750
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	$ 6.97
Class A common stock
Aggregate Intrinsic Value
Market value per share (in dollars per share)	$ 9.35

Stock-Based Compensation - Assu

Stock-Based Compensation - Assumptions Used to Estimate Fair Value of Stock Options Granted (Details) - $ / shares	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]	$ 4.85	$ 3.45	$ 3.68	$ 5.34
Expected option term	5 years	5 years	5 years	5 years
Weighted average expected volatility factor	67.30%	48.00%	62.70%	47.70%
Weighted average risk-free interest rate	1.20%	1.50%	1.30%	1.50%
Expected annual dividend yield	0.00%	0.00%	0.00%	0.00%

Stock-Based Compensation - Summ

Stock-Based Compensation - Summary of Status of Non-Vested Restricted Stock (Details) - Nonvested	9 Months Ended
	Oct. 29, 2016$ / sharesshares
Restricted Stock
Beginning balance | shares	224,588
Granted | shares	51,864
Vested | shares	(80,093)
Forfeited | shares	(26,774)
Ending balance | shares	169,585
Weighted Average Grant-Date Fair Value
Beginning balance (in dollars per share) | $ / shares	$ 14.02
Granted (in dollars per share) | $ / shares	6.17
Vested (in dollars per share) | $ / shares	12.45
Forfeited (in dollars per share) | $ / shares	15.15
Ending balance (in dollars per share) | $ / shares	$ 12.18

Stock-Based Compensation - Sche

Stock-Based Compensation - Schedule of Stock Based Compensation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	$ 537	$ 1,012	$ 1,995	$ 3,313
Cost of goods sold
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	165	234	706	758
Selling, general and administrative expenses
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation	$ 372	$ 778	$ 1,289	$ 2,555

Earnings Per Share - Components

Earnings Per Share - Components of Basic and Diluted Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]
Net income (loss)	$ 6,417	$ 2,814	$ 5,106	$ 4,657
Weighted average basic shares outstanding (in shares)	28,482	28,408	28,456	28,305
Dilutive effect of stock options and restricted stock (in shares)	45	11	20	98
Weighted average shares for diluted earnings per share (in shares)	28,527	28,419	28,476	28,403
Class A and Class B common stock
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]
Basic earnings per share of Class A and Class B common stock (in dollars per share)	$ 0.23	$ 0.10	$ 0.18	$ 0.16
Diluted earnings per share of Class A and Class B common stock (in dollars per share)	$ 0.22	$ 0.10	$ 0.18	$ 0.16

Earnings Per Share (Details)

Earnings Per Share (Details) - shares	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock options and restricted stock excluded from the calculation of diluted earning per share	1,630,625	2,238,950	2,130,625
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock options and restricted stock excluded from the calculation of diluted earning per share	1,529,000	2,064,450	2,029,000
Restricted Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock options and restricted stock excluded from the calculation of diluted earning per share	101,625	174,500	101,625