Vince Holding (VNCE) 10-Q 10 Jun 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	2-May-15	Jun. 05, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	2-May-15
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Trading Symbol	VNCE
Entity Registrant Name	VINCE HOLDING CORP.
Entity Central Index Key	1579157
Current Fiscal Year End Date	-29
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		36,775,443

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	2-May-15	Jan. 31, 2015
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$71	$112
Trade receivables, net	17,396	33,797
Inventories, net	41,212	37,419
Prepaid expenses and other current assets	9,854	9,812
Total current assets	68,533	81,140
Property, plant and equipment, net	32,697	28,349
Intangible assets, net	109,494	109,644
Goodwill	63,746	63,746
Deferred income taxes and other assets	94,671	95,769
Total assets	369,141	378,648
Current liabilities:
Accounts payable	24,834	29,118
Accrued salaries and employee benefits	1,365	7,380
Other accrued expenses	28,413	27,992
Total current liabilities	54,612	64,490
Long-term debt	79,760	84,450
Deferred rent	13,207	11,676
Other liabilities	146,146	146,063
Commitments and contingencies
Stockholders' equity:
Common stock at $0.01 par value (100,000,000 shares authorized, 36,772,823 and 36,748,245 shares issued and outstanding at May 2, 2015 and January 31, 2015, respectively)	368	367
Additional paid-in capital	1,012,236	1,011,244
Accumulated deficit	-937,123	-939,577
Accumulated other comprehensive loss	-65	-65
Total stockholders' equity	75,416	71,969
Total liabilities and stockholders' equity	$369,141	$378,648

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	2-May-15	Jan. 31, 2015
Statement Of Financial Position [Abstract]
Common stock, par value	$0.01	$0.01
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	36,772,823	36,748,245
Common stock, shares outstanding	36,772,823	36,748,245

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	2-May-15	3-May-14
Income Statement [Abstract]
Net sales	$59,842	$53,452
Cost of products sold	29,101	27,041
Gross profit	30,741	26,411
Selling, general and administrative expenses	25,640	21,204
Income from operations	5,101	5,207
Interest expense, net	1,316	2,850
Other expense, net	141	50
Income before income taxes	3,644	2,307
Provision for income taxes	1,190	923
Net income	$2,454	$1,384
Earnings per share:
Basic earnings per share	$0.07	$0.04
Diluted earnings per share	$0.06	$0.04
Weighted average shares outstanding:
Basic	36,753,114	36,723,727
Diluted	37,971,612	38,071,048

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Comprehensive Income (USD $)	3 Months Ended
In Thousands, unless otherwise specified	2-May-15	3-May-14
Statement Of Income And Comprehensive Income [Abstract]
Net income	$2,454	$1,384
Comprehensive income	$2,454	$1,384

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	2-May-15	3-May-14
Operating activities
Net income	$2,454	$1,384
Add (deduct) items not affecting operating cash flows:
Depreciation	1,776	905
Amortization of intangible assets	150	150
Amortization of deferred financing costs	232	265
Amortization of deferred rent	869	385
Deferred income taxes	1,157	908
Share-based compensation expense	836	396
Loss on disposal of property, plant and equipment	27
Changes in assets and liabilities:
Receivables, net	16,401	26,663
Inventories, net	-3,793	2,106
Prepaid expenses and other current assets	629	-1,100
Accounts payable and accrued expenses	-9,802	-10,364
Other assets and liabilities	48	59
Net cash provided by operating activities	10,984	21,757
Investing activities
Payments for capital expenditures	-6,260	-1,338
Net cash used in investing activities	-6,260	-1,338
Financing activities
Proceeds from borrowings under the Revolving Credit Facility	22,484
Payments for Revolving Credit Facility	-24,906
Payments for Term Loan Facility	-2,500	-20,000
Fees paid for Term Loan Facility and Revolving Credit Facility		-114
Stock option exercise	157
Net cash used in financing activities	-4,765	-20,114
(Decrease) increase in cash and cash equivalents	-41	305
Cash and cash equivalents, beginning of period	112	21,484
Cash and cash equivalents, end of period	71	21,789
Supplemental Disclosures of Cash Flow Information
Cash payments for interest	1,111	2,571
Cash payments for income taxes, net of refunds	1,139	52
Supplemental Disclosures of Non-Cash Investing and Financing Activities
Capital expenditures in accounts payable	$376	$16

Description_of_Business_and_Ba

Description of Business and Basis of Presentation	3 Months Ended
	2-May-15
Accounting Policies [Abstract]
Description of Business and Basis of Presentation	Note 1. Description of Business and Basis of Presentation
	On November 27, 2013, Vince Holding Corp. (“VHC” or the “Company”), previously known as Apparel Holding Corp., closed an initial public offering (“IPO”) of its common stock and completed a series of restructuring transactions (the “Restructuring Transactions”) through which (i) Kellwood Holding, LLC acquired the non-Vince businesses, which include Kellwood Company, LLC (“Kellwood Company” or “Kellwood”), from the Company and (ii) the Company continues to own and operate the Vince business, which includes Vince, LLC. Prior to the IPO and the Restructuring Transactions, VHC was a diversified apparel company operating a broad portfolio of fashion brands, which included the Vince business and other businesses. As a result of the IPO and Restructuring Transactions, the non-Vince businesses were separated from the Vince business, and the stockholders immediately prior to the consummation of the Restructuring Transactions (the “Pre-IPO Stockholders”) retained full ownership and control of the non-Vince businesses through their ownership of Kellwood Holding, LLC. The Vince business is now the sole operating business of Vince Holding Corp.
	In this interim report on Form 10-Q, “Kellwood” refers, as applicable and unless otherwise defined, to any of (i) Kellwood Company, (ii) Kellwood Company, LLC (a limited liability company to which Kellwood Company converted at the time of the Restructuring Transactions related to our IPO) or (iii) the operations of the non-Vince businesses after giving effect to our IPO and the related Restructuring Transactions.
	(A) Description of Business: Vince is a leading contemporary fashion brand best known for modern effortless style and everyday luxury essentials. Established in 2002, the brand now offers a wide range of women’s, men’s and children’s apparel, women’s and men’s footwear, and handbags. We reach our customers through a variety of channels, specifically through premier wholesale department stores and specialty stores in the United States (“U.S.”) and select international markets, as well as through our branded retail locations and our website. We design our products in the U.S. and source the vast majority of our products from contract manufacturers outside the U.S., primarily in Asia and South America. Products are manufactured to meet our product specifications and labor standards.
	(B) Basis of Presentation: The accompanying condensed consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) and the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. Therefore, these financial statements should be read in conjunction with VHC’s audited financial statements for the fiscal year ended January 31, 2015, as set forth in the 2014 Annual Report on Form 10-K.
	The condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries as of May 2, 2015. All intercompany accounts and transactions have been eliminated. The amounts and disclosures included in the notes to the condensed consolidated financial statements, unless otherwise indicated, are presented on a continuing operations basis. In the opinion of management, the financial statements contain all adjustments (consisting solely of normal recurring adjustments) and disclosures necessary to make the information presented therein not misleading. The results of operations for these periods are not necessarily comparable to, or indicative of, results of any other interim period or the fiscal year as a whole. As used in this report, unless the context requires otherwise, “our,” “us,” “we” and the “Company” refer to VHC and its consolidated subsidiaries.

Goodwill_and_Intangible_Assets

Goodwill and Intangible Assets	3 Months Ended
	2-May-15
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	Note 2. Goodwill and Intangible Assets
	Goodwill balances and changes therein subsequent to the January 31, 2015 condensed consolidated balance sheet are as follows (in thousands):
		Gross Goodwill		Accumulated Impairment			Net Goodwill
	Balance as of January 31, 2015	$	110,688	$	(46,942	)	$	63,746
	Balance as of May 2, 2015	$	110,688	$	(46,942	)	$	63,746
	Identifiable intangible assets summary (in thousands):
		Gross Amount		Accumulated Amortization			Net Book Value
	Balance as of January 31, 2015:
	Amortizable intangible assets:
	Customer relationships	$	11,970	$	(4,176	)	$	7,794
	Indefinite-lived intangible assets:
	Trademarks		101,850		—			101,850
	Total intangible assets	$	113,820	$	(4,176	)	$	109,644
		Gross Amount		Accumulated Amortization			Net Book Value
	Balance as of May 2, 2015
	Amortizable intangible assets:
	Customer relationships	$	11,970	$	(4,326	)	$	7,644
	Indefinite-lived intangible assets:
	Trademarks		101,850		—			101,850
	Total intangible assets	$	113,820	$	(4,326	)	$	109,494
	Amortization of identifiable intangible assets was $150 for the three months ended May 2, 2015 and May 3, 2014. The estimated amortization expense for identifiable intangible assets is expected to be $598 for each fiscal year for the next five fiscal years.

Fair_Value

Fair Value	3 Months Ended
	2-May-15
Fair Value Disclosures [Abstract]
Fair Value	Note 3. Fair Value
	Accounting Standards Codification (“ASC”) Subtopic 820-10 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. This guidance outlines a valuation framework, creates a fair value hierarchy to increase the consistency and comparability of fair value measurements, and details the disclosures that are required for items measured at fair value. Financial assets and liabilities are to be measured using inputs from three levels of the fair value hierarchy as follows:
	Level 1 — quoted market prices in active markets for identical assets or liabilities
	Level 2 — observable market-based inputs (quoted prices for similar assets and liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active) or inputs that are corroborated by observable market data
	Level 3 — significant unobservable inputs that reflect our assumptions and are not substantially supported by market data
	The Company did not have any non-financial assets or non-financial liabilities recognized at fair value on a recurring basis at May 2, 2015 or January 31, 2015. At May 2, 2015 and January 31, 2015, the Company believes that the carrying value of cash and cash equivalents, receivables and accounts payable approximates fair value, due to the short maturity of these items. As the Company’s debt obligations as of May 2, 2015 are at variable rates, there is no significant difference between the fair value and carrying value of the Company’s debt.
	The Company’s non-financial assets, which primarily consist of goodwill, intangible assets, and property and equipment, are not required to be measured at fair value on a recurring basis and are reported at their carrying value. However, on a periodic basis whenever events or changes in circumstances indicate that their carrying value may not be fully recoverable (and at least annually for goodwill and indefinite lived intangible assets), non-financial assets are assessed for impairment and, if applicable, written down to (and recorded at) fair value.

Financing_Arrangements

Financing Arrangements	3 Months Ended
	2-May-15
Debt Disclosure [Abstract]
Financing Arrangements	Note 4. Financing Arrangements
	Revolving Credit Facility
	On November 27, 2013, Vince, LLC entered into a senior secured revolving credit facility (the “Revolving Credit Facility”) in connection with the closing of the IPO and Restructuring Transactions. Bank of America, N.A. (“BofA”) serves as administrative agent for this facility. The Revolving Credit Facility provides for a revolving line of credit of up to $50,000 and matures on November 27, 2018. The Revolving Credit Facility also provides for a letter of credit sublimit of $25,000 (plus any increase in aggregate commitments) and for an increase in aggregate commitments of up to $20,000. Vince, LLC is the borrower and VHC and Vince Intermediate Holding, LLC, a direct subsidiary of VHC and the direct parent company of Vince, LLC (“Vince Intermediate”), are the guarantors under the Revolving Credit Facility. Interest is payable on the loans under the Revolving Credit Facility at either the LIBOR or the Base Rate, in each case, with applicable margins subject to a pricing grid based on an excess availability calculation. The “Base Rate” means, for any day, a fluctuating rate per annum equal to the highest of (i) the rate of interest in effect for such day as publicly announced from time to time by BofA as its prime rate; (ii) the Federal Funds Rate for such day, plus 0.50%; and (iii) the LIBOR Rate for a one month interest period as determined on such day, plus 1.0%. During the continuance of an event of default and at the election of the required lender, interest will accrue at a rate of 2% in excess of the applicable non-default rate.
	The Revolving Credit Facility contains a requirement that, at any point when “Excess Availability” is less than the greater of (i) 15% percent of the loan cap or (ii) $7,500, and continuing until Excess Availability exceeds the greater of such amounts for 30 consecutive days, during which time, Vince, LLC must maintain a consolidated EBITDA (as defined in the Revolving Credit Facility) equal to or greater than $20,000. We have not been subject to this maintenance requirement since Excess Availability has been greater than the required minimum.
	The Revolving Credit Facility contains representations and warranties, other covenants and events of default that are customary for this type of financing, including limitations on the incurrence of additional indebtedness, liens, negative pledges, guarantees, investments, loans, asset sales, mergers, acquisitions, prepayment of other debt, the repurchase of capital stock, transactions with affiliates, and the ability to change the nature of its business or its fiscal year. The Revolving Credit Facility generally permits dividends in the absence of any event of default (including any event of default arising from the contemplated dividend), so long as (i) after giving pro forma effect to the contemplated dividend, for the following six months Excess Availability will be at least the greater of 20% of the aggregate lending commitments and $7,500 and (ii) after giving pro forma effect to the contemplated dividend, the “Consolidated Fixed Charge Coverage Ratio” for the 12 months preceding such dividend shall be greater than or equal to 1.1 to 1.0 (provided that the Consolidated Fixed Charge Coverage Ratio may be less than 1.1 to 1.0 if, after giving pro forma effect to the contemplated dividend, Excess Availability for the six fiscal months following the dividend is at least the greater of 35% of the aggregate lending commitments and $10,000).
	As of May 2, 2015, the availability under the Revolving Credit Facility was $22,200 and there were $20,578 of borrowings outstanding and $7,222 of letters of credit outstanding under the Revolving Credit Facility. The weighted average interest rate for borrowings outstanding under the Revolving Credit Facility as of May 2, 2015 was 1.6%. As of January 31, 2015, there was $23,000 of borrowings outstanding and $7,647 of letters of credit outstanding under the Revolving Credit Facility.
	On June 3, 2015, Vince, LLC entered into a first amendment to the Revolving Credit Facility which increased the borrowing capacity of the facility and extended the maturity date. Refer to Note 13, Subsequent Events, to the condensed consolidated financial statements for further information.

LongTerm_Debt

Long-Term Debt	3 Months Ended
	2-May-15
Debt Disclosure [Abstract]
Long-Term Debt	Note 5. Long-Term Debt
	Long-term debt consisted of the following as of May 2, 2015 and January 31, 2015 (in thousands).
			May 2,		31-Jan-15
			2015
	Term Loan Facility		$	62,500	$	65,000
	Revolving Credit Facility			20,578		23,000
	Total long-term debt principal		$	83,078	$	88,000
	Less: Deferred financing costs (1)			3,318		3,550
	Total long-term debt		$	79,760	$	84,450
	-1	Pursuant to new accounting guidance issued by the Financial Accounting Standards Board in April 2015, entities are no longer required to present deferred financing costs as a deferred asset. The guidance is effective for our fiscal year beginning in 2016, however, the Company has early adopted this accounting standard update effective as of February 1, 2015 and accordingly adjusted the January 31, 2015 comparative balance sheet to conform to the new classification presentation. There was no other impact on the financial statements related to the adoption other than the reclassification change on the condensed consolidated balance sheet. Refer to Note 10, Recent Accounting Pronouncements, for further information regarding the accounting standard update.
	Term Loan Facility
	On November 27, 2013, in connection with the closing of the IPO and Restructuring Transactions, Vince, LLC and Vince Intermediate entered into a $175,000 senior secured term loan facility (the “Term Loan Facility”) with the lenders party thereto, BofA, as administrative agent, JPMorgan Chase Bank and Merrill Lynch, Pierce, Fenner & Smith Incorporated, as joint lead arrangers, and Cantor Fitzgerald as documentation agent. The Term Loan Facility will mature on November 27, 2019. On November 27, 2013, net proceeds from the Term Loan Facility were used, at closing, to repay a promissory note (the “Kellwood Note Receivable”) issued to Kellwood Company, LLC in connection with the Restructuring Transactions which occurred immediately prior to the consummation of the IPO.
	The Term Loan Facility also provides for an incremental facility of up to the greater of $50,000 and an amount that would result in the consolidated net total secured leverage ratio not exceeding 3.00 to 1.00, in addition to certain other rights to refinance or repurchase portions of the term loan. The Term Loan Facility is subject to quarterly amortization of principal equal to 0.25% of the original aggregate principal amount of the Term Loan Facility, with the balance payable at final maturity. Interest is payable on loans under the Term Loan Facility at a rate of either (i) the Eurodollar rate (subject to a 1.00% floor) plus an applicable margin of 4.75% to 5.00% based on a leverage ratio or (ii) the base rate applicable margin of 3.75% to 4.00% based on a leverage ratio. During the continuance of a payment or bankruptcy event of default, interest will accrue (i) on the overdue principal amount of any loan at a rate of 2% in excess of the rate otherwise applicable to such loan and (ii) on any overdue interest or any other outstanding overdue amount at a rate of 2% in excess of the nondefault interest rate then applicable to base rate loans.
	The Term Loan Facility contains a requirement that Vince, LLC and Vince Intermediate maintain a “Consolidated Net Total Leverage Ratio” as of the last day of any period of four fiscal quarters not to exceed 3.75 to 1.00 for the fiscal quarters ending February 1, 2014 through November 1, 2014, 3.50 to 1.00 for the fiscal quarters ending January 31, 2015 through October 31, 2015, and 3.25 to 1.00 for the fiscal quarter ending January 30, 2016 and each fiscal quarter thereafter. In addition, the Term Loan Facility contains customary representations and warranties, other covenants, and events of default, including but not limited to, limitations on the incurrence of additional indebtedness, liens, negative pledges, guarantees, investments, loans, asset sales, mergers, acquisitions, prepayment of other debt, the repurchase of capital stock, transactions with affiliates, and the ability to change the nature of its business or its fiscal year, and distributions and dividends. The Term Loan Facility generally permits dividends to the extent that no default or event of default is continuing or would result from the contemplated dividend and the pro forma Consolidated Net Total Leverage Ratio after giving effect to such contemplated dividend is at least 0.25 lower than the maximum Consolidated Net Total Leverage Ratio for such quarter. All obligations under the Term Loan Facility are guaranteed by VHC and any future material domestic restricted subsidiaries of Vince, LLC and secured by a lien on substantially all of the assets of VHC, Vince, LLC and Vince Intermediate and any future material domestic restricted subsidiaries. We are in compliance with applicable financial covenants.
	Through May 2, 2015, on an inception to date basis, the Company has made voluntary prepayments totaling $112,500 in the aggregate on the original $175,000 Term Loan Facility entered into on November 27, 2013. Of the $112,500 of aggregate voluntary prepayments made to date, $2,500 was paid during the three months ended May 2, 2015. As of May 2, 2015, the Company had $62,500 of debt outstanding under the Term Loan Facility.

Inventory

Inventory	3 Months Ended
	2-May-15
Inventory Disclosure [Abstract]
Inventory	Note 6. Inventory
	Inventories consist of the following:
		May 2,		31-Jan-15
		2015
	Finished goods	$	41,212	$	37,395
	Raw materials		—		24
	Total inventories, net		41,212		37,419
	Net of reserves of:	$	8,958	$	6,471

ShareBased_Compensation

Share-Based Compensation	3 Months Ended
	2-May-15
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Share-Based Compensation	Note 7. Share-Based Compensation
	Prior to November 27, 2013, VHC did not have convertible equity or convertible debt securities, any of which could result in share-based compensation expense. In connection with our IPO, which closed on November 27, 2013, and the separation of the Vince and non-Vince businesses, VHC assumed Kellwood Company’s remaining obligations under the 2010 Stock Option Plan of Kellwood Company (the “2010 Option Plan”) and all Kellwood Company stock options previously issued to Vince employees under such plan became options to acquire shares of VHC common stock. Additionally, VHC assumed Kellwood Company’s obligations with respect to the vested Kellwood Company stock options previously issued to Kellwood Company employees, which options were cancelled in exchange for shares of VHC common stock. Accordingly, option information presented below for previously issued Kellwood Company stock options under the 2010 Option Plan has been adjusted to account for the split of the Company’s common stock and applicable conversion to options to acquire shares of VHC common stock.
	Employee Stock Plans
	2010 Option Plan
	Kellwood Company had convertible equity securities that result in recognition of share-based compensation expense. On June 30, 2010, the board of directors approved the 2010 Stock Option Plan. As discussed above, in connection with the closing of the IPO, VHC assumed Kellwood Company’s remaining obligations under the 2010 Option Plan; provided that none of the issued and outstanding options (after giving effect to such assumption and the stock split effected as part of the Restructuring Transactions) were exercisable until the consummation of the IPO. Additionally, prior to the consummation of the IPO and after giving effect to the assumption described in this paragraph, VHC and the Vince employees to whom options had been previously granted under the 2010 Option Plan amended the related grant agreements to eliminate, effective as of the consummation of the IPO, restrictions on the exercisability of the subject employees vested options.
	Prior to the IPO, the 2010 Option Plan, as amended, provided for the grant of options to acquire up to 2,752,155 shares of Kellwood Company common stock. The options granted pursuant to the 2010 Option Plan (i) vest in five equal installments on the first, second, third, fourth and fifth anniversaries of the grant date, subject to the employee’s continued employment, and (ii) expire on the earlier of the tenth anniversary of the grant date or upon termination of employment. We will not grant any future awards under the 2010 Option Plan. Future awards will be granted under the Vince 2013 Incentive Plan described further below.
	Vince 2013 Incentive Plan
	In connection with the IPO, the Company adopted the Vince 2013 Incentive Plan, which provides for grants of stock options, stock appreciation rights, restricted stock and other stock-based awards. The aggregate number of shares of common stock which may be issued or used for reference purposes under the Vince 2013 Incentive Plan or with respect to which awards may be granted may not exceed 3,400,000 shares. The shares available for issuance under the Vince 2013 Incentive Plan may be, in whole or in part, either authorized and unissued shares of our common stock or shares of common stock held in or acquired for our treasury. In general, if awards under the Vince 2013 Incentive Plan are for any reason cancelled, or expire or terminate unexercised, the shares covered by such award may again be available for the grant of awards under the Vince 2013 Incentive Plan. As of May 2, 2015, there were 2,562,524 shares under the Vince 2013 Incentive Plan available for future grants. Options granted pursuant to the Vince 2013 Incentive Plan (i) vest in equal installments over three or four years or at 33 1/3% per year beginning in year two, over four years, subject to the employees’ continued employment, and (ii) expire on the earlier of the tenth anniversary of the grant date or upon termination as outlined in the Vince 2013 Incentive Plan.
	Stock Options
	A summary of stock option activity during the three months ended May 2, 2105 is as follows:
		Stock Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term (years)		Aggregate Intrinsic Value
	Outstanding at January 31, 2015		2,726,169		$	13.18
	Exercised		(23,589	)	$	6.64
	Forfeited or expired		(86,882	)	$	19.09
	Outstanding at May 2, 2015		2,615,698		$	13.04		7.9	$	22,494
	Vested or expected to vest at May 2, 2015		2,615,698		$	13.04		7.9	$	22,494
	Vested and exercisable at May 2, 2015		675,810		$	6.35		7.3	$	8,272
	Restricted Stock Units
	The Company also issues restricted stock units to its non-employee directors and directors not affiliated with Sun Capital (our controlling shareholder) under the Vince 2013 Incentive Plan. A summary of restricted stock unit activity during the three months ended May 2, 2015 is as follows:
		Restricted Stock Units			Weighted Average Grant Date Fair Value
	Nonvested restricted stock units at January 31, 2015		12,384		$	26.24
	Granted		—		$	—
	Vested		(989	)	$	25.28
	Forfeited		—		$	—
	Nonvested restricted stock units at May 2, 2015		11,395		$	26.32
	Share-Based Compensation Expense
	Share-based compensation expense is recognized over the requisite service period of each share-based payment award and the expense is included as a component of selling, general and administrative expenses in the condensed consolidated statements of operations. Share-based compensation expense for the three months ended May 2, 2015 and May 3, 2014 was $836 and $396, respectively.

Earnings_Per_Share

Earnings Per Share	3 Months Ended
	2-May-15
Earnings Per Share [Abstract]
Earnings Per Share	Note 8. Earnings Per Share
	Basic earnings per share is computed by dividing net income by the weighted average number of shares of common stock outstanding for the period. Except when the effect would be anti-dilutive, diluted earnings per share is calculated based on the weighted average number of outstanding shares of common stock plus the dilutive effect of share-based awards calculated under the treasury stock method. The following is a reconciliation of basic shares to diluted shares:
		Three Months Ended
		May 2,		May 3,
		2015		2014
	Weighted-average shares—basic		36,753,114		36,723,727
	Effect of dilutive equity securities		1,218,498		1,347,321
	Weighted-average shares—diluted		37,971,612		38,071,048
	For the three months ended May 2, 2015, 543,530 options to purchase common stock were excluded from the computation of weighted average shares for diluted earnings per share since the related exercise prices exceeded the average market price of the Company’s common stock and such inclusion would be anti-dilutive.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	2-May-15
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 9. Commitments and Contingencies
	We are currently party to various legal proceedings. While management currently believes that the ultimate outcome of these proceedings, individually and in the aggregate, will not have a material adverse impact on our financial position or results of operations or cash flows, litigation is subject to inherent uncertainties.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	3 Months Ended
	2-May-15
Accounting Changes And Error Corrections [Abstract]
Recent Accounting Pronouncements	Note 10. Recent Accounting Pronouncements
	In April 2015, the Financial Accounting Standards Board (“FASB”) issued ASU 2015-03, “Interest-Imputation of Interest.” The standard requires deferred financing costs to be presented on the balance sheet as a direct deduction from the carrying amount of the related debt liability, consistent with debt discounts, instead of being presented as a deferred asset in the balance sheet. ASU 2015-03 does not change the recognition and measurement guidance for deferred financing costs. Once adopted, entities are required to apply the new guidance retrospectively to all prior periods presented. ASU 2015-03 is effective for annual periods beginning after December 15, 2015, and interim periods within those fiscal years and early application is permitted. The Company has elected to early adopt the standard, effective February 1, 2015. Accordingly, the condensed consolidated balance sheets as of May 2, 2015 and January 31, 2015 reflect the deferred financing costs as a direct deduction from the carrying amount of our long-term debt. Refer to Note 5, Long-Term Debt, for further information.

Segment_Financial_Information

Segment Financial Information	3 Months Ended
	2-May-15
Segment Reporting [Abstract]
Segment Financial Information	Note 11. Segment Financial Information
	We operate and manage our business by distribution channel and have identified two reportable segments, as further described below. We considered both similar and dissimilar economic characteristics, internal reporting and management structures, as well as products, customers, and supply chain logistics to identify the following reportable segments:
	—	Wholesale segment—consists of our operations to distribute products to premier department stores and specialty stores in the United States and select international markets; and
	—	Direct-to-consumer segment—consists of our operations to distribute products directly to the consumer through our branded full-price specialty retail stores, outlet stores, and e-commerce platform.
	The accounting policies of our segments are consistent with those described in Note 1 to the audited Consolidated Financial Statements of VHC for the fiscal year ended January 31, 2015 included in the 2014 Annual Report on Form 10K. Unallocated corporate expenses are comprised of selling, general, and administrative expenses attributable to corporate and administrative activities, and other charges that are not directly attributable to our operating segments. Unallocated corporate assets are comprised of the carrying values of our goodwill and unamortized trademark, deferred tax assets, and other assets that will be utilized to generate revenue for both of our reportable segments.
	Our wholesale segment sells apparel to our direct-to-consumer segment at cost. The wholesale intercompany sales of $5,816 and $2,030 have been excluded from the net sales totals presented below for the three months ended May 2, 2015 and May 3, 2014, respectively. Furthermore, as intercompany sales are sold at cost, no intercompany profit is reflected in operating income presented below.
	Summary information for our operating segments is presented below (in thousands).
			Three Months Ended
			May 2,			May 3,
			2015			2014
	Net Sales:
	Wholesale		$	38,287		$	37,322
	Direct-to-consumer			21,555			16,130
	Total net sales		$	59,842		$	53,452
	Operating Income:
	Wholesale		$	14,277		$	13,078
	Direct-to-consumer			2,371			2,477
	Subtotal			16,648			15,555
	Unallocated expenses			(11,547	)		(10,348	)
	Total operating income		$	5,101		$	5,207
	Capital Expenditures:
	Wholesale		$	732		$	90
	Direct-to-consumer			2,901			1,115
	Unallocated corporate			2,627			133
	Total capital expenditure		$	6,260		$	1,338
			May 2,			31-Jan-15
			2015
	Total Assets:
	Wholesale		$	58,500		$	70,635
	Direct-to-consumer			35,685			33,793
	Unallocated corporate			274,956			274,220
	Total assets		$	369,141		$	378,648

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	2-May-15
Related Party Transactions [Abstract]
Related Party Transactions	Note 12. Related Party Transactions
	Shared Services Agreement
	In connection with the consummation of our IPO on November 27, 2013, Vince, LLC entered into a Shared Services Agreement pursuant to which Kellwood provides support services in various operational areas, including, among other things, e-commerce operations, distribution, logistics, information technology, accounts payable, credit and collections and payroll and benefits. Since the IPO, we have been working on transitioning certain back office functions performed by Kellwood under the Shared Services Agreement. Among these functions that have transitioned to Vince are certain accounting related functions as well as benefits administration. We have also been working on developing our own information technology infrastructure and are now in the process of implementing our own enterprise resource planning (“ERP”) system. We have engaged with a new e-commerce platform provider and migrated the human resource recruitment system. The new ERP system is planned to be completed and functional by the end of fiscal year 2015, however, until such time, we will continue to utilize the Kellwood information technology infrastructure under the Shared Services Agreement.
	We are invoiced by Kellwood monthly for the services provided under the Shared Services Agreement and generally are required to pay within 15 business days of receiving such invoice. The payments will be trued-up and can be disputed once each fiscal quarter is completed. As of May 2, 2015, we have recorded $1,460 in other accrued expenses to recognize amounts payable to Kellwood under the Shared Services Agreement.
	Tax Receivable Agreement
	VHC entered into a Tax Receivable Agreement with the Pre-IPO Stockholders on November 27, 2013. We and our former subsidiaries have generated certain tax benefits (including NOLs and tax credits) prior to the Restructuring Transactions consummated in connection with our IPO and will generate certain section 197 intangible deductions (the “Pre-IPO Tax Benefits”), which would reduce the actual liability for taxes that we might otherwise be required to pay. The Tax Receivable Agreement provides for payments to the Pre-IPO Stockholders in an amount equal to 85% of the aggregate reduction in taxes payable realized by us and our subsidiaries from the utilization of the Pre-IPO Tax Benefits (the “Net Tax Benefit”).
	For purposes of the Tax Receivable Agreement, the Net Tax Benefit equals (i) with respect to a taxable year, the excess, if any, of (A) our liability for taxes using the same methods, elections, conventions and similar practices used on the relevant company return assuming there were no Pre-IPO Tax Benefits over (B) our actual liability for taxes for such taxable year (the “Realized Tax Benefit”), plus (ii) for each prior taxable year, the excess, if any, of the Realized Tax Benefit reflected on an amended schedule applicable to such prior taxable year over the Realized Tax Benefit reflected on the original tax benefit schedule for such prior taxable year, minus (iii) for each prior taxable year, the excess, if any, of the Realized Tax Benefit reflected on the original tax benefit schedule for such prior taxable year over the Realized Tax Benefit reflected on the amended schedule for such prior taxable year; provided, however, that to the extent any of the adjustments described in clauses (ii) and (iii) were reflected in the calculation of the tax benefit payment for any subsequent taxable year, such adjustments shall not be taken into account in determining the Net Tax Benefit for any subsequent taxable year.
	As of May 2, 2015 we had an obligation of $168,964 under the Tax Receivable Agreement, which has a remaining term of nine years. Approximately $22,818 is included as a component of other accrued expenses and $146,146 is included as other liabilities on our condensed consolidated balance sheet as of May 2, 2015. The tax benefit payment with respect to the 2014 taxable year totaling approximately $22,818 plus accrued interest is expected to be paid in the fourth quarter of fiscal 2015.
	Sun Capital Consulting Agreement
	On November 27, 2013, we entered into an agreement with Sun Capital Management to (i) reimburse Sun Capital Management or any of its affiliates providing consulting services under the agreement for out-of-pocket expenses incurred in providing consulting services to us and (ii) provide Sun Capital Management with customary indemnification for any such services.
	During the three months ended May 2, 2015, we paid Sun Capital Management approximately $7 for reimbursement of expenses under the Sun Capital Consulting Agreement.

Subsequent_Events

Subsequent Events	3 Months Ended
	2-May-15
Subsequent Events [Abstract]
Subsequent Events	Note 13.  Subsequent Events
	On May 29, 2015, the Company made a voluntary pre-payment of $2,500 on the Term Loan Facility.
	On June 3, 2015, Vince, LLC entered into a first amendment to the Revolving Credit Facility. The amendment, among other things, amended the line of credit from $50,000 to $80,000 subject to a loan cap of $70,000 so long as debt obligations remain outstanding under our existing Term Loan Facility (as defined in Note 5) and extended the maturity date of the Revolving Credit Facility from November 27, 2018 to June 3, 2020.

Description_of_Business_and_Ba1

Description of Business and Basis of Presentation (Policies)	3 Months Ended
	2-May-15
Accounting Policies [Abstract]
Description of Business	(A) Description of Business: Vince is a leading contemporary fashion brand best known for modern effortless style and everyday luxury essentials. Established in 2002, the brand now offers a wide range of women’s, men’s and children’s apparel, women’s and men’s footwear, and handbags. We reach our customers through a variety of channels, specifically through premier wholesale department stores and specialty stores in the United States (“U.S.”) and select international markets, as well as through our branded retail locations and our website. We design our products in the U.S. and source the vast majority of our products from contract manufacturers outside the U.S., primarily in Asia and South America. Products are manufactured to meet our product specifications and labor standards.
Basis of Presentation	(B) Basis of Presentation: The accompanying condensed consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) and the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. Therefore, these financial statements should be read in conjunction with VHC’s audited financial statements for the fiscal year ended January 31, 2015, as set forth in the 2014 Annual Report on Form 10-K.
	The condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries as of May 2, 2015. All intercompany accounts and transactions have been eliminated. The amounts and disclosures included in the notes to the condensed consolidated financial statements, unless otherwise indicated, are presented on a continuing operations basis. In the opinion of management, the financial statements contain all adjustments (consisting solely of normal recurring adjustments) and disclosures necessary to make the information presented therein not misleading. The results of operations for these periods are not necessarily comparable to, or indicative of, results of any other interim period or the fiscal year as a whole. As used in this report, unless the context requires otherwise, “our,” “us,” “we” and the “Company” refer to VHC and its consolidated subsidiaries.
Recent Accounting Pronouncements	In April 2015, the Financial Accounting Standards Board (“FASB”) issued ASU 2015-03, “Interest-Imputation of Interest.” The standard requires deferred financing costs to be presented on the balance sheet as a direct deduction from the carrying amount of the related debt liability, consistent with debt discounts, instead of being presented as a deferred asset in the balance sheet. ASU 2015-03 does not change the recognition and measurement guidance for deferred financing costs. Once adopted, entities are required to apply the new guidance retrospectively to all prior periods presented. ASU 2015-03 is effective for annual periods beginning after December 15, 2015, and interim periods within those fiscal years and early application is permitted. The Company has elected to early adopt the standard, effective February 1, 2015. Accordingly, the condensed consolidated balance sheets as of May 2, 2015 and January 31, 2015 reflect the deferred financing costs as a direct deduction from the carrying amount of our long-term debt. Refer to Note 5, Long-Term Debt, for further information.

Goodwill_and_Intangible_Assets1

Goodwill and Intangible Assets (Tables)	3 Months Ended
	2-May-15
Goodwill And Intangible Assets Disclosure [Abstract]
Summary of Goodwill Balances	Goodwill balances and changes therein subsequent to the January 31, 2015 condensed consolidated balance sheet are as follows (in thousands):
		Gross Goodwill		Accumulated Impairment			Net Goodwill
	Balance as of January 31, 2015	$	110,688	$	(46,942	)	$	63,746
	Balance as of May 2, 2015	$	110,688	$	(46,942	)	$	63,746
Summary of Identifiable Intangible Assets	Identifiable intangible assets summary (in thousands):
		Gross Amount		Accumulated Amortization			Net Book Value
	Balance as of January 31, 2015:
	Amortizable intangible assets:
	Customer relationships	$	11,970	$	(4,176	)	$	7,794
	Indefinite-lived intangible assets:
	Trademarks		101,850		—			101,850
	Total intangible assets	$	113,820	$	(4,176	)	$	109,644
		Gross Amount		Accumulated Amortization			Net Book Value
	Balance as of May 2, 2015
	Amortizable intangible assets:
	Customer relationships	$	11,970	$	(4,326	)	$	7,644
	Indefinite-lived intangible assets:
	Trademarks		101,850		—			101,850
	Total intangible assets	$	113,820	$	(4,326	)	$	109,494

LongTerm_Debt_Tables

Long-Term Debt (Tables)	3 Months Ended
	2-May-15
Debt Disclosure [Abstract]
Summary of Long-Term Debt	Long-term debt consisted of the following as of May 2, 2015 and January 31, 2015 (in thousands).
			May 2,		31-Jan-15
			2015
	Term Loan Facility		$	62,500	$	65,000
	Revolving Credit Facility			20,578		23,000
	Total long-term debt principal		$	83,078	$	88,000
	Less: Deferred financing costs (1)			3,318		3,550
	Total long-term debt		$	79,760	$	84,450
	-1	Pursuant to new accounting guidance issued by the Financial Accounting Standards Board in April 2015, entities are no longer required to present deferred financing costs as a deferred asset. The guidance is effective for our fiscal year beginning in 2016, however, the Company has early adopted this accounting standard update effective as of February 1, 2015 and accordingly adjusted the January 31, 2015 comparative balance sheet to conform to the new classification presentation. There was no other impact on the financial statements related to the adoption other than the reclassification change on the condensed consolidated balance sheet. Refer to Note 10, Recent Accounting Pronouncements, for further information regarding the accounting standard update.

Inventory_Tables

Inventory (Tables)	3 Months Ended
	2-May-15
Inventory Disclosure [Abstract]
Schedule of Inventories	Inventories consist of the following:
		May 2,		31-Jan-15
		2015
	Finished goods	$	41,212	$	37,395
	Raw materials		—		24
	Total inventories, net		41,212		37,419
	Net of reserves of:	$	8,958	$	6,471

ShareBased_Compensation_Tables

Share-Based Compensation (Tables)	3 Months Ended
	2-May-15
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Summary of Stock Option Activity	A summary of stock option activity during the three months ended May 2, 2105 is as follows:
		Stock Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term (years)		Aggregate Intrinsic Value
	Outstanding at January 31, 2015		2,726,169		$	13.18
	Exercised		(23,589	)	$	6.64
	Forfeited or expired		(86,882	)	$	19.09
	Outstanding at May 2, 2015		2,615,698		$	13.04		7.9	$	22,494
	Vested or expected to vest at May 2, 2015		2,615,698		$	13.04		7.9	$	22,494
	Vested and exercisable at May 2, 2015		675,810		$	6.35		7.3	$	8,272
Schedule of Restricted Stock Units Activity	A summary of restricted stock unit activity during the three months ended May 2, 2015 is as follows:
		Restricted Stock Units			Weighted Average Grant Date Fair Value
	Nonvested restricted stock units at January 31, 2015		12,384		$	26.24
	Granted		—		$	—
	Vested		(989	)	$	25.28
	Forfeited		—		$	—
	Nonvested restricted stock units at May 2, 2015		11,395		$	26.32

Earnings_Per_Share_Tables

Earnings Per Share (Tables)	3 Months Ended
	2-May-15
Earnings Per Share [Abstract]
Schedule of Reconciliation of Basic Shares to Diluted Shares	The following is a reconciliation of basic shares to diluted shares:
		Three Months Ended
		May 2,		May 3,
		2015		2014
	Weighted-average shares—basic		36,753,114		36,723,727
	Effect of dilutive equity securities		1,218,498		1,347,321
	Weighted-average shares—diluted		37,971,612		38,071,048

Segment_Financial_Information_

Segment Financial Information (Tables)	3 Months Ended
	2-May-15
Segment Reporting [Abstract]
Summary of Operating Segments Information	Summary information for our operating segments is presented below (in thousands).
		Three Months Ended
		May 2,			May 3,
		2015			2014
	Net Sales:
	Wholesale	$	38,287		$	37,322
	Direct-to-consumer		21,555			16,130
	Total net sales	$	59,842		$	53,452
	Operating Income:
	Wholesale	$	14,277		$	13,078
	Direct-to-consumer		2,371			2,477
	Subtotal		16,648			15,555
	Unallocated expenses		(11,547	)		(10,348	)
	Total operating income	$	5,101		$	5,207
	Capital Expenditures:
	Wholesale	$	732		$	90
	Direct-to-consumer		2,901			1,115
	Unallocated corporate		2,627			133
	Total capital expenditure	$	6,260		$	1,338
Summary of Assets by Operating Segments
		May 2,			31-Jan-15
		2015
	Total Assets:
	Wholesale	$	58,500		$	70,635
	Direct-to-consumer		35,685			33,793
	Unallocated corporate		274,956			274,220
	Total assets	$	369,141		$	378,648

Goodwill_and_Intangible_Assets2

Goodwill and Intangible Assets - Summary of Goodwill Balances (Detail) (USD $)	2-May-15	Jan. 31, 2015
In Thousands, unless otherwise specified
Goodwill And Intangible Assets Disclosure [Abstract]
Gross Goodwill	$110,688	$110,688
Accumulated Impairment	-46,942	-46,942
Net Goodwill	$63,746	$63,746

Goodwill_and_Intangible_Assets3

Goodwill and Intangible Assets - Summary of Identifiable Intangible Assets (Detail) (USD $)	2-May-15	Jan. 31, 2015
In Thousands, unless otherwise specified
Finite-Lived Intangible Assets [Line Items]
Gross Amount	$113,820	$113,820
Net Book Value	109,494	109,644
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Amount	11,970	11,970
Accumulated Amortization	-4,326	-4,176
Net Book Value	7,644	7,794
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Net Book Value	$101,850	$101,850

Goodwill_and_Intangible_Assets4

Goodwill and Intangible Assets - Additional Information (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	2-May-15	3-May-14
Goodwill And Intangible Assets Disclosure [Abstract]
Amortization of identifiable intangible assets	$150	$150
Estimated amortization of identifiable intangible assets, year one	598
Estimated amortization of identifiable intangible assets, year two	598
Estimated amortization of identifiable intangible assets, year three	598
Estimated amortization of identifiable intangible assets, year four	598
Estimated amortization of identifiable intangible assets, year five	$598

Fair_Value_Additional_Informat

Fair Value - Additional Information (Detail) (USD $)	2-May-15	Jan. 31, 2015
Fair Value Disclosures [Abstract]
Non-financial assets recognized at fair value	$0	$0
Non-financial liabilities recognized at fair value	$0	$0

Financing_Arrangements_Additio

Financing Arrangements - Additional Information (Detail) (Revolving Credit Facility [Member], USD $)	3 Months Ended	0 Months Ended
	2-May-15	Nov. 27, 2013	Jan. 31, 2015
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$50,000,000	$50,000,000
Revolving Credit Facility maturity date	27-Nov-18
Debt interest terms	Interest is payable on the loans under the Revolving Credit Facility at either the LIBOR or the Base Rate, in each case, with applicable margins subject to a pricing grid based on an excess availability calculation. The bBase Rateb means, for any day, a fluctuating rate per annum equal to the highest of (i) the rate of interest in effect for such day as publicly announced from time to time by BofA as its prime rate; (ii) the Federal Funds Rate for such day, plus 0.50%; and (iii) the LIBOR Rate for a one month interest period as determined on such day, plus 1.0%
Percentage of loan greater than Excess Availability	15.00%
Amount greater than Excess Availability	7,500,000
Excess Availability period	30 days
Consolidated EBITDA amount	20,000,000
Credit Facility, covenant terms	At any point when bExcess Availabilityb is less than the greater of (i) 15% percent of the loan cap or (ii) $7,500, and continuing until Excess Availability exceeds the greater of such amounts for 30 consecutive days, during which time, Vince, LLC must maintain a consolidated EBITDA (as defined in the Revolving Credit Facility) equal to or greater than $20,000.
Amount greater than Excess Availability	20,578,000		23,000,000
Consolidated Fixed Charge Coverage Ratio	1.1
Availability on the Revolving Credit Facility	22,200,000
Letters of credit amount outstanding	7,222,000		7,647,000
Weighted average interest rate for borrowings outstanding	1.60%
Pro Forma [Member]
Line of Credit Facility [Line Items]
Percentage of loan greater than Excess Availability	20.00%
Amount greater than Excess Availability	7,500,000
Excess Availability Greater than 35% [Member]
Line of Credit Facility [Line Items]
Percentage of loan greater than Excess Availability	35.00%
Amount greater than Excess Availability	10,000,000
Maximum [Member]
Line of Credit Facility [Line Items]
Letters of credit sublimit amount		25,000,000
Increase in aggregate commitments amount		$20,000,000
Federal Funds Rate [Member]
Line of Credit Facility [Line Items]
Variable rate percentage		0.50%
LIBOR [Member]
Line of Credit Facility [Line Items]
Variable rate percentage		1.00%
Federal Funds or LIBOR Rate [Member]
Line of Credit Facility [Line Items]
Variable rate percentage		2.00%

LongTerm_Debt_Summary_of_LongT

Long-Term Debt - Summary of Long-Term Debt (Detail) (USD $)	2-May-15	Jan. 31, 2015
In Thousands, unless otherwise specified
Schedule of Capitalization, Long-term Debt [Line Items]
Total long-term debt principal	$83,078	$88,000
Less: Deferred financing costs	3,318	3,550
Total long-term debt	79,760	84,450
Term Loan Facility [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Total long-term debt principal	62,500	65,000
Revolving Credit Facility [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Total long-term debt principal	$20,578	$23,000

LongTerm_Debt_Additional_Infor

Long-Term Debt - Additional Information (Detail) (USD $)	3 Months Ended		0 Months Ended
In Thousands, unless otherwise specified	2-May-15	3-May-14	2-May-15	Nov. 27, 2013
Line of Credit Facility [Line Items]
Incremental facility				$50,000
Payments for term loan facility	2,500	20,000
Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Long-term debt	62,500		62,500	175,000
Debt instrument, maturity date				27-Nov-19
Amortization of principal, percentage				0.25%
Variable rate percentage				2.00%
Payments for term loan facility	$2,500		$112,500
Term Loan Facility [Member] | Non Default Interest Rate [Member]
Line of Credit Facility [Line Items]
Variable rate percentage				2.00%
Term Loan Facility [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Total secured leverage ratio				1
Term Loan Facility [Member] | Minimum [Member] | Pro Forma [Member]
Line of Credit Facility [Line Items]
Total secured leverage ratio				0.25
Term Loan Facility [Member] | Minimum [Member] | Eurodollar Rate [Member]
Line of Credit Facility [Line Items]
Variable rate percentage				4.75%
Debt instrument, accrued interest rate, percentage				1.00%
Term Loan Facility [Member] | Minimum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Variable rate percentage				3.75%
Term Loan Facility [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Total secured leverage ratio				3
Term Loan Facility [Member] | Maximum [Member] | Fiscal Year 2014 [Member]
Line of Credit Facility [Line Items]
Total secured leverage ratio				3.75
Term Loan Facility [Member] | Maximum [Member] | Fiscal Year 2015 [Member]
Line of Credit Facility [Line Items]
Total secured leverage ratio				3.5
Term Loan Facility [Member] | Maximum [Member] | Fiscal Year 2016 [Member]
Line of Credit Facility [Line Items]
Total secured leverage ratio				3.25
Term Loan Facility [Member] | Maximum [Member] | Eurodollar Rate [Member]
Line of Credit Facility [Line Items]
Variable rate percentage				5.00%
Term Loan Facility [Member] | Maximum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Variable rate percentage				4.00%

Inventory_Schedule_of_Inventor

Inventory - Schedule of Inventories (Detail) (USD $)	2-May-15	Jan. 31, 2015
In Thousands, unless otherwise specified
Inventory Disclosure [Abstract]
Finished goods	$41,212	$37,395
Raw materials		24
Total inventories, net	41,212	37,419
Net of reserves of	$8,958	$6,471

ShareBased_Compensation_Additi

Share-Based Compensation - Additional Information (Detail) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	2-May-15	3-May-14
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$836	$396
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$836	$396
2010 Option Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options granted pursuant to the plan, description	(i) vest in five equal installments on the first, second, third, fourth and fifth anniversaries of the grant date, subject to the employeebs continued employment, and (ii) expire on the earlier of the tenth anniversary of the grant date or upon termination of employment.
Vince 2013 Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options granted pursuant to the plan, description	Vest in equal installments over three or four years or at 33 1/3% per year beginning in year two, over four years, subject to the employeesb continued employment and (ii) expire on the earlier of the tenth anniversary of the grant date or upon termination as outlined in the Vince 2013 Incentive Plan.
Vesting percentage of options granted	33.33%
Maximum [Member] | Vince 2013 Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of awards granted	3,400,000
Number of shares available for future grants	2,562,524
Maximum [Member] | Kellwood [Member] | 2010 Option Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Grant of options provided to acquire common stock prior to IPO	2,752,155

ShareBased_Compensation_Summar

Share-Based Compensation - Summary of Stock Option Activity (Detail) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	2-May-15
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock Options, Outstanding at beginning of period	2,726,169
Stock Options, Exercised	-23,589
Stock Options, Forfeited or expired	-86,882
Stock Options, Outstanding at end of period	2,615,698
Stock Options, Vested or expected to vest at May 2, 2015	2,615,698
Stock Options, Vested and exercisable at May 2, 2015	675,810
Weighted Average Exercise Price, Outstanding at beginning of period	$13.18
Weighted Average Exercise Price, Exercised	$6.64
Weighted Average Exercise Price, Forfeited or expired	$19.09
Weighted Average Exercise Price, Outstanding at end of period	$13.04
Weighted Average Exercise Price, Vested or expected to vest at May 2, 2015	$13.04
Weighted Average Exercise Price, Vested and exercisable at May 2, 2015	$6.35
Weighted Average Remaining Contractual Term (years), Outstanding	7 years 10 months 24 days
Weighted Average Remaining Contractual Term (years), Outstanding, Vested or expected to vest at May 2, 2015	7 years 10 months 24 days
Weighted Average Remaining Contractual Term (years), Outstanding, Vested and exercisable at May 2, 2015	7 years 3 months 18 days
Aggregate Intrinsic Value, Outstanding	$22,494
Aggregate Intrinsic Value, Vested or expected to vest at May 2, 2015	22,494
Aggregate Intrinsic Value, Vested and exercisable at May 2, 2015	$8,272

ShareBased_Compensation_Schedu

Share-Based Compensation - Schedule of Restricted Stock Units Activity (Detail) (Restricted Stock Units (RSUs) [Member], USD $)	3 Months Ended
	2-May-15
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units, Nonvested restricted stock units at January 31, 2015	12,384
Restricted Stock Units, Vested	-989
Restricted Stock Units, Nonvested restricted stock units at May 2, 2015	11,395
Weighted Average Grant Date Fair Value, Nonvested restricted stock units at January 31, 2015	$26.24
Weighted Average Grant Date Fair Value, Vested	$25.28
Weighted Average Grant Date Fair Value, Nonvested restricted stock units at May 2, 2015	$26.32

Earnings_Per_Share_Schedule_of

Earnings Per Share - Schedule of Reconciliation of Basic Shares to Diluted Shares (Detail)	3 Months Ended
	2-May-15	3-May-14
Earnings Per Share [Abstract]
Weighted-average sharesbbasic	36,753,114	36,723,727
Effect of dilutive equity securities	1,218,498	1,347,321
Weighted-average sharesbdiluted	37,971,612	38,071,048

Earnings_Per_Share_Additional_

Earnings Per Share - Additional Information (Detail) (Equity Option [Member])	3 Months Ended
	2-May-15
Equity Option [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Number of anti-dilutive securities	543,530

Segment_Financial_Information_1

Segment Financial Information - Additional Information (Detail) (USD $)	3 Months Ended
	2-May-15	3-May-14
	Segments
Segment Reporting Information [Line Items]
Number of reportable segments	2
Gross profit	$30,741,000	$26,411,000
Intercompany Sales [Member]
Segment Reporting Information [Line Items]
Gross profit	0
Wholesale [Member] | Intercompany Sales [Member]
Segment Reporting Information [Line Items]
Wholesale intercompany sales excluded from net sales	$5,816,000	$2,030,000

Segment_Financial_Information_2

Segment Financial Information - Summary of Operating Segments Information (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	2-May-15	3-May-14
Segment Reporting Information [Line Items]
Net sales	$59,842	$53,452
Operating Income	16,648	15,555
Income from operations	5,101	5,207
Capital Expenditures	6,260	1,338
Operating Segments [Member] | Wholesale [Member]
Segment Reporting Information [Line Items]
Net sales	38,287	37,322
Operating Income	14,277	13,078
Capital Expenditures	732	90
Operating Segments [Member] | Direct-to-Consumer [Member]
Segment Reporting Information [Line Items]
Net sales	21,555	16,130
Operating Income	2,371	2,477
Capital Expenditures	2,901	1,115
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Unallocated expenses	-11,547	-10,348
Capital Expenditures	$2,627	$133

Segment_Financial_Information_3

Segment Financial Information - Summary of Assets by Operating Segments (Detail) (USD $)	2-May-15	Jan. 31, 2015
In Thousands, unless otherwise specified
Segment Reporting Information [Line Items]
Assets	$369,141	$378,648
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Assets	274,956	274,220
Wholesale [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Assets	58,500	70,635
Direct-to-Consumer [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Assets	$35,685	$33,793

Related_Party_Transactions_Add

Related Party Transactions - Additional Information (Detail) (USD $)	3 Months Ended	0 Months Ended
In Thousands, unless otherwise specified	2-May-15	Nov. 27, 2013	Jan. 31, 2015
Related Party Transaction [Line Items]
Other accrued expenses	$28,413		$27,992
Sun Capital Consulting Agreement [Member]
Related Party Transaction [Line Items]
Reimbursement of expenses paid	7
Kellwood [Member]
Related Party Transaction [Line Items]
Date of related party transaction agreement	27-Nov-13
Number of business days require for receiving invoice from related party	15 days
Other accrued expenses	1,460
Pre-IPO Stockholders [Member]
Related Party Transaction [Line Items]
Aggregate reduction in taxes payable percentage		85.00%
Obligation under Tax Receivable Agreement	168,964
Tax Receivable Agreement period	9 years
Other accrued expenses	22,818
Other liabilities	146,146
Expected payment under Tax Receivable Agreements	$22,818

Subsequent_Events_Additional_I

Subsequent Events - Additional Information (Detail) (USD $)	3 Months Ended		0 Months Ended
	2-May-15	3-May-14	29-May-15	Jun. 03, 2015	Nov. 27, 2013
Subsequent Event [Line Items]
Payments for term loan facility	$2,500,000	$20,000,000
Revolving Credit Facility [Member]
Subsequent Event [Line Items]
Maximum borrowing capacity	50,000,000				50,000,000
Debt instrument, maturity date	27-Nov-18
Subsequent Events [Member]
Subsequent Event [Line Items]
Payments for term loan facility			2,500,000
Loan cap on revolving credit facility				70,000,000
Subsequent Events [Member] | Revolving Credit Facility [Member]
Subsequent Event [Line Items]
Maximum borrowing capacity				$80,000,000
Debt instrument, maturity date				27-Nov-18
Debt instrument extended maturity date				3-Jun-20