Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	May 05, 2018	May 31, 2018
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	May 05, 2018
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q1
Trading Symbol	VNCE
Entity Registrant Name	VINCE HOLDING CORP.
Entity Central Index Key	0001579157
Current Fiscal Year End Date	--02-02
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		11,616,500

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018
Current assets:
Cash and cash equivalents	$ 5,228	$ 5,372
Trade receivables, net	12,764	20,760
Inventories, net	49,360	48,921
Prepaid expenses and other current assets	7,517	6,521
Total current assets	74,869	81,574
Property and equipment, net	29,966	31,608
Intangible assets, net	76,949	77,099
Goodwill	41,435	41,435
Deferred income taxes	379	379
Other assets	2,359	2,439
Total assets	225,957	234,534
Current liabilities:
Accounts payable	20,149	22,556
Accrued salaries and employee benefits	4,003	6,715
Other accrued expenses	9,288	7,906
Current portion of long-term debt	8,000	8,000
Total current liabilities	41,440	45,177
Long-term debt	41,600	40,682
Deferred rent	15,316	15,633
Other liabilities	58,273	58,273
Commitments and contingencies (Note 8)
Stockholders' equity:
Common stock at $0.01 par value (100,000,000 shares authorized, 11,616,500 and 11,616,500 shares issued and outstanding at May 5, 2018 and February 3, 2018, respectively)	116	116
Additional paid-in capital	1,113,538	1,113,342
Accumulated deficit	(1,044,261)	(1,038,624)
Accumulated other comprehensive loss	(65)	(65)
Total stockholders' equity	69,328	74,769
Total liabilities and stockholders' equity	$ 225,957	$ 234,534

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	May 05, 2018	Feb. 03, 2018
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	11,616,500	11,616,500
Common stock, shares outstanding	11,616,500	11,616,500

Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended
	May 05, 2018	Apr. 29, 2017
Income Statement [Abstract]
Net sales	$ 54,514	$ 58,045
Cost of products sold	28,978	32,454
Gross profit	25,536	25,591
Selling, general and administrative expenses	29,900	33,784
Loss from operations	(4,364)	(8,193)
Interest expense, net	1,289	1,044
Other (income) expense, net	(64)	1
Loss before income taxes	(5,589)	(9,238)
Provision for income taxes	48	52
Net loss and comprehensive loss	$ (5,637)	$ (9,290)
Loss per share:
Basic loss per share	$ (0.49)	$ (1.88)
Diluted loss per share	$ (0.49)	$ (1.88)
Weighted average shares outstanding:
Basic	11,616,500	4,942,825
Diluted	11,616,500	4,942,825

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	May 05, 2018	Apr. 29, 2017
Operating activities
Net loss	$ (5,637)	$ (9,290)
Add (deduct) items not affecting operating cash flows:
Depreciation and amortization	2,069	2,415
Deferred rent	(319)	(225)
Share-based compensation expense	198	219
Other	294	162
Changes in assets and liabilities:
Receivables, net	7,996	(9,956)
Inventories	(439)	6,316
Prepaid expenses and other current assets	(997)	1,973
Accounts payable and accrued expenses	(3,767)	(11,352)
Other assets and liabilities	85	18
Net cash used in operating activities	(517)	(19,720)
Investing activities
Payments for capital expenditures	(250)	(1,785)
Net cash used in investing activities	(250)	(1,785)
Financing activities
Proceeds from borrowings under the Revolving Credit Facility	44,930	121,083
Repayment of borrowings under the Revolving Credit Facility	(42,218)	(105,147)
Repayment of borrowings under the Term Loan Facility	(2,000)
Proceeds from stock option exercises and issuance of common stock under employee stock purchase plan		13
Financing fees	(90)
Net cash provided by financing activities	622	15,949
Decrease in cash, cash equivalents, and restricted cash	(145)	(5,556)
Cash, cash equivalents, and restricted cash, beginning of period	5,445	21,036
Cash, cash equivalents, and restricted cash, end of period	5,300	15,480
Supplemental Disclosures of Cash Flow Information
Cash payments on Tax Receivable Agreement obligation	351
Cash payments for interest	1,411	295
Supplemental Disclosures of Non-Cash Investing and Financing Activities
Capital expenditures in accounts payable and accrued liabilities	$ 50	$ 391

Description of Business and Basis of Presentation	3 Months Ended
Description of Business and Basis of Presentation	May 05, 2018
Organization Consolidation And Presentation Of Financial Statements [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 Kellwood Holding, LLC acquired the non-Vince businesses, which included Kellwood Company, LLC (“Kellwood Company” or Kellwood”), from the Company. 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. 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”) (through their ownership of Kellwood Holding, LLC) retained the full ownership and control of the non-Vince businesses. The Vince business is now the sole operating business of VHC. On November 18, 2016, Kellwood Intermediate Holding, LLC and Kellwood Company, LLC entered into a Unit Purchase Agreement with Sino Acquisition, LLC (the “Kellwood Purchaser”) whereby the Kellwood Purchaser agreed to purchase all of the outstanding equity interests of Kellwood Company, LLC. Prior to the closing, Kellwood Intermediate Holding, LLC and Kellwood Company, LLC conducted a pre-closing reorganization pursuant to which certain assets of Kellwood Company, LLC were distributed to a newly formed subsidiary of Kellwood Intermediate Holding, LLC, St. Louis Transition, LLC. The transaction closed on December 21, 2016 (the “Kellwood Sale”). (A) Description of Business: Established in 2002, Vince is a global luxury apparel and accessories brand best known for creating elevated yet understated pieces for every day. The collections are inspired by the brand’s California origins and embody a feeling of warm and effortless style. Vince designs uncomplicated yet refined pieces that approach dressing with a sense of ease. Known for its range of luxury products, Vince offers wide array of women’s and men’s ready-to-wear, shoes, and capsule collection of handbags, and home for a global lifestyle. The Company reaches its customers through a variety of channels, specifically through major wholesale department stores and specialty stores in the United States (“U.S.”) and select international markets, as well as through the Company’s branded retail locations and the Company’s website. The Company designs products in the U.S. and sources the vast majority of products from contract manufacturers outside the U.S., primarily in Asia. Products are manufactured to meet the Company’s 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. 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 February 3, 2018, as set forth in the 2017 Annual Report on Form 10-K. The condensed consolidated financial statements include the Company’s accounts and the accounts of the Company’s wholly-owned subsidiaries as of May 5, 2018. All intercompany accounts and transactions have been eliminated. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments (consisting solely of normal recurring adjustments) and disclosures necessary for a fair statement. 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. (C) Reverse Stock Split: At the close of business on October 23, 2017, the Company effected a 1-for-10 reverse stock split (the “Reverse Stock Split”). The Company’s common stock began trading on a split-adjusted basis when the market opened on October 24, 2017. Pursuant to the Reverse Stock Split, every 10 shares of the Company’s issued and outstanding common stock were automatically converted into one share of common stock. No fractional shares were issued if, as a result of the Reverse Stock Split, a stockholder would otherwise have been entitled to a fractional share. Instead, each stockholder was entitled to receive a cash payment based on a pre-split cash in lieu rate of $0.48, which was the average closing price per share on the New York Stock Exchange for the five consecutive trading days immediately preceding October 23, 2017. The number of authorized shares of common stock has also been reduced from 250,000,000 to 100,000,000. The Company had increased the number of authorized shares from 100,000,000 to 250,000,000 on September 6, 2017 in connection with the closing of the 2017 Rights Offering and related 2017 Investment Agreement (each as defined below) on September 8, 2017. The accompanying financial statements and notes to the financial statements give retroactive effect to the Reverse Stock Split for all periods presented, unless otherwise noted. The calculation of basic and diluted net earnings (loss) per share, as presented in the condensed consolidated statements of operations, have been determined based on a retroactive adjustment of weighted average shares outstanding for all periods presented. To reflect the reverse stock split on shareholders’ equity, the Company reclassified an amount equal to the par value of the reduced shares from the common stock par value account to the additional paid in capital account, resulting in no net impact to shareholders' equity on the condensed consolidated balance sheets. (D) Sources and Uses of Liquidity: The Company’s sources of liquidity are cash and cash equivalents, cash flows from operations, if any, borrowings available under the Revolving Credit Facility and the Company’s ability to access capital markets. The Company’s primary cash needs are funding working capital requirements, meeting debt service requirements, paying amounts due under the Tax Receivable Agreement and capital expenditures for new stores and related leasehold improvements. During the last two fiscal years, the Company has experienced a decline in operating profitability and in fiscal 2016 and 2017 used cash flows generated from financing activities to fund a portion of its operating cash needs. Therefore, management had concluded in fiscal 2016 that then existing conditions in the business raised substantial doubt about the Company’s ability to meet its financial obligations, specifically to comply with the Consolidated Net Total Leverage Ratio under its Term Loan Facility. During fiscal 2017, the Company fully executed the actions disclosed in its Annual Report on Form 10-K for the fiscal year ended February 3, 2018 in order to address the concerns referenced above and to satisfy the Company’s liquidity needs. The Company believes it will generate sufficient liquidity to fund its working capital and capital expenditure needs, meet its Tax Receivable Agreement obligations, and satisfy its debt maturities and covenants under the Term Loan Facility and Revolving Credit Facility for the next twelve months. While we believe based upon our actions to date that we will have sufficient liquidity for the next twelve months, there can be no assurances in the future that we will be able to generate sufficient cash flow from operations to meet our liquidity needs. The Company’s ability to continue to meet its obligations is dependent on its ability to generate positive cash flow from a combination of initiatives and failure to successfully implement these initiatives could have a material adverse effect on the Company’s liquidity and operations in which case the Company would need to implement alternative plans, such as attempting to obtain other financing, in an effort to satisfy our liquidity needs.

Goodwill and Intangible Assets

3 Months Ended

May 05, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Note 2. Goodwill and Intangible Assets

Net goodwill balances and changes therein by segment were as follows:

(in thousands)	Wholesale		Direct-to-consumer		Total Net Goodwill
Balance as of May 5, 2018	$	41,435	$	—	$	41,435
Balance as of February 3, 2018	$	41,435	$	—	$	41,435

The total carrying amount of goodwill for all periods presented was net of accumulated impairments of $69,253.

The following tables present a summary of identifiable intangible assets:

(in thousands)	Gross Amount		Accumulated Amortization			Accumulated Impairments			Net Book Value
Balance as of May 5, 2018
Amortizable intangible assets:
Customer relationships	$	11,970	$	(6,121	)	$	—		$	5,849
Indefinite-lived intangible asset:
Tradename		101,850		—			(30,750	)		71,100
Total intangible assets	$	113,820	$	(6,121	)	$	(30,750	)	$	76,949

(in thousands)	Gross Amount		Accumulated Amortization			Accumulated Impairments			Net Book Value
Balance as of February 3, 2018
Amortizable intangible assets:
Customer relationships	$	11,970	$	(5,971	)	$	—		$	5,999
Indefinite-lived intangible asset:
Tradename		101,850		—			(30,750	)		71,100
Total intangible assets	$	113,820	$	(5,971	)	$	(30,750	)	$	77,099

Amortization of identifiable intangible assets was $150 and $150 for the three months ended May 5, 2018 and April 29, 2017, respectively. The estimated amortization expense for identifiable intangible assets is $599 for each fiscal year for the next five fiscal years.

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Fair Value Measurements

3 Months Ended

May 05, 2018

Fair Value Disclosures [Abstract]

Fair Value Measurements

Note 3. Fair Value Measurements

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 the Company’s 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 5, 2018 or February 3, 2018. At May 5, 2018 and February 3, 2018, the Company believes that the carrying value of cash and cash equivalents, receivables and accounts payable approximates fair value, due to the short-term maturity of these instruments. The Company’s debt obligations with a carrying value of $50,612 as of May 5, 2018 are at variable interest rates and management estimates that the fair value of the Company’s outstanding debt obligations was approximately $45,000 based upon quoted prices in markets that are not active, which is considered a Level 2 input.

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 values. 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 intangible assets), non-financial assets are assessed for impairment and, if applicable, written down to (and recorded at) fair value.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Long-Term Debt and Financing Arrangements

3 Months Ended

May 05, 2018

Debt Disclosure [Abstract]

Long-Term Debt and Financing Arrangements

Note 4. Long-Term Debt and Financing Arrangements

Long-term debt consisted of the following:

	May 5,		February 3,
(in thousands)	2018		2018
Term Loan Facility	$	31,000	$	33,000
Revolving Credit Facility		19,612		16,900
Total debt principal		50,612		49,900
Less: current portion of long-term debt		8,000		8,000
Less: deferred financing costs		1,012		1,218
Total long-term debt	$	41,600	$	40,682

Term Loan Facility

On November 27, 2013, in connection with the closing of the IPO and Restructuring Transactions, Vince, LLC and Vince Intermediate Holding, LLC, a direct subsidiary of VHC and the direct parent company of Vince, LLC (“Vince Intermediate”), entered into a $175,000 senior secured term loan facility (as amended from time to time, the “Term Loan Facility”) with the lenders party thereto, Bank of America, N.A. (“BofA”), as administrative agent, JP Morgan 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. Vince, LLC and Vince Intermediate are borrowers (together, the “Borrowers”) and VHC is a guarantor under the Term Loan Facility.

On June 30, 2017, the Borrowers entered into a Waiver, Consent and First Amendment (the “Term Loan Amendment”) which, among other things, (i) waives the Consolidated Net Total Leverage Ratio (as defined in the Term Loan Facility) covenant (as described below) for the test periods from July 2017 through and including April 2019; (ii) requires the Borrowers, beginning with the payment due on or around January 2018, to pay a quarterly amortization payment of $3,000 for such fiscal quarter and $2,000 for each fiscal quarter thereafter, provided that there is not less than $15,000 of “availability” under the Revolving Credit Facility on a pro forma basis immediately before and after giving effect to such amortization payment; (iii) prohibits the Company from making any payments on the Tax Receivable Agreement (see Note 11 “Related Party Transactions” for further information) before the first amortization payment referenced above is made or if the Borrowers are not current on any of the foregoing amortization payments; (iv) increases the applicable margin by 2.0% per annum on all term loan borrowings; (v) requires the Borrowers to pay a fee to consenting term lenders equal to 0.5% of the outstanding principal amount of such lender’s term loans as of the effective date of the Term Loan Amendment; (vi) eliminates the Borrower’s ability to designate subsidiaries as unrestricted and to make certain payments, restricted payments and investments with certain funds considered “available excess amount” (as defined in the Term Loan Facility); (vii) eliminates the uncommitted incremental facility; and (viii) limits certain intercompany transactions between a loan party and a non-loan party subsidiary. If the Company is unable to make the full amortization payment specified in (ii) above on any of the scheduled amortization payment dates, the Company may defer such payment for up to two fiscal quarters after such payment was due. Any subsequent payments made will first be applied to any previously outstanding amounts. If the Company is unable to make the amortization payment after the permitted two fiscal quarter deferral, it may obtain a note from a third-party to repay such amount. The note must meet certain terms and conditions as set forth in the Term Loan Amendment. The Term Loan Amendment became effective on September 8, 2017 when the Company received $30,000 of gross proceeds in connection with the 2017 Rights Offering and related 2017 Investment Agreement (see Note 11 “Related Party Transactions” for further details) and used a portion of such proceeds to repay $9,000 in principal amount under the Term Loan Facility.

Effective with the Term Loan Amendment, 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 7.00% or (ii) the base rate applicable margin of 6.00%. 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 non-default interest rate then applicable to base rate loans. The Term Loan Facility requires Vince, LLC and Vince Intermediate to make mandatory prepayments upon the occurrence of certain events, including additional debt issuances, common and preferred stock issuances, certain asset sales, and annual payments of 50% of excess cash flow, subject to reductions to 25% and 0% if Vince, LLC and Vince Intermediate maintain a Consolidated Net Total Leverage Ratio of 2.50 to 1.00 and 2.00 to 1.00, respectively, and subject to reductions for voluntary prepayments made during such fiscal year.

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 3.25 to 1.00. The Term Loan Facility permits Vince Holding Corp. to make a Specified Equity Contribution, as defined under the Agreement, to the Borrowers in order to increase, dollar for dollar, Consolidated EBITDA for such fiscal quarter for the purposes of determining compliance with this covenant at the end of such fiscal quarter and applicable subsequent periods provided that (a) in each four fiscal quarter period there shall be at least two fiscal quarters in which no Specified Equity Contribution is made; (b) no more than five Specified Equity Contributions shall be made in the aggregate during the term of the Agreement; and (c) the amount of any Specified Equity Contribution shall be no greater than the amount required to cause the Company to be in compliance with this covenant. During April 2017, the Company utilized $6,241 of the funds held by Vince Holding Corp. to make a Specified Equity Contribution in connection with the calculation of the Consolidated Net Total Leverage Ratio as of January 28, 2017. In addition, during May and June 2017, the Company utilized $11,831 of the funds held by Vince Holding Corp. to make Specified Equity Contributions in connection with the calculation of the Consolidated Net Total Leverage Ratio as of April 29, 2017. As discussed above, the Term Loan Amendment waives the Consolidated Net Total Leverage Ratio covenant for the test periods from July 2017 through and including April 2019.

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 the Company’s 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 in an amount not to exceed the excess available amount, as defined in the loan agreement. 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. As of May 5, 2018, after giving effect to the waiver described above, the Company was in compliance with applicable covenants.

Through May 5, 2018, on an inception to date basis, the Company has made repayments totaling $144,000 in the aggregate on the original $175,000 Term Loan Facility entered into on November 27, 2013 with $2,000 of such repayments made during the three months ended May 5, 2018. As of May 5, 2018, the Company had $31,000 of debt outstanding under the Term Loan Facility.

Revolving Credit Facility

On November 27, 2013, Vince, LLC entered into a $50,000 senior secured revolving credit facility (as amended from time to time, the “Revolving Credit Facility”) with BofA as administrative agent. Vince, LLC is the borrower and VHC and Vince Intermediate are the guarantors under the Revolving Credit Facility. On June 3, 2015, Vince, LLC entered into a first amendment to the Revolving Credit Facility, that among other things, increased the aggregate commitments under the facility from $50,000 to $80,000, subject to a loan cap which is the lesser of (i) the Borrowing Base, as defined in the loan agreement, (ii) the aggregate commitments, or (iii) $70,000 until debt obligations under the Company’s Term Loan Facility have been paid in full, and extended the maturity date from November 27, 2018 to June 3, 2020.

On June 22, 2017, Vince, LLC entered into a second amendment to the Revolving Credit Facility, which among other things, increased availability under the borrowing base by (i) including in the borrowing base up to $5,000 of cash at Vince Holding Corp. so long as such cash is in a deposit account subject to “control” by the agent, (ii) temporarily increasing the concentration limit for accounts due from a specified wholesale partner through July 31, 2017 and (iii) pursuant to a side letter, dated June 22, 2017, entered into between Vince LLC and BofA (the “LC Side Letter”), including in the borrowing base certain letters of credit (the “Specified LCs” as described under “Bank of Montreal Facility” below), issued for the benefit of BofA as credit support for the obligations outstanding under the Revolving Credit Facility. The LC Side Letter terminated when the Specified LCs were released, as described below. In addition, the second amendment changed the financial maintenance covenant in the Revolving Credit Facility from a springing minimum EBITDA covenant to a minimum excess availability covenant that must be satisfied at all times. The new financial maintenance covenant requires the loan parties to have excess availability of not less than the greater of 12.5% of the adjusted loan cap then in effect and $5,000. The second amendment also (x) increased the applicable margin on all borrowings of revolving loans by 0.5% per annum and (y) temporarily lowered the thresholds for what constituted a trigger event through August 15, 2017, such that a trigger event meant the greater of 12.5% of the adjusted loan cap then in effect and $5,000. Following August 15, 2017, the trigger event means the greater of 15% of the adjusted loan cap then in effect and $6,000. The second amendment also changed the maturity date to the earlier of (a) June 3, 2020 (or a later date as applicable if the lender participates in any extension series) and (b) 120 days prior to the then scheduled maturity date of the Term Loan Facility to the extent that there are outstanding obligations under the Term Loan Facility on such date.

The Revolving Credit Facility also provides for a letter of credit sublimit of $25,000 (plus any increase in aggregate commitments) and an accordion option that allows for an increase in aggregate commitments up to $20,000. Effective with the second amendment, interest is payable on the loans under the Revolving Credit Facility at either the LIBOR or the Base Rate, in each case, plus an applicable margin of 1.75% to 2.25% for LIBOR loans or 0.75% to 1.75% for Base Rate loans, and in each case subject to a pricing grid based on an average daily 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 also 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 the Company’s 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 adjusted loan cap and $10,000 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 1.0 to 1.0 (provided that the Consolidated Fixed Charge Coverage Ratio may be less than 1.0 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 adjusted loan cap and $15,000). As of May 5, 2018, the Company was in compliance with applicable financial covenants. The second amendment replaced and superseded all side letters previously entered into between Vince, LLC and BofA.

On March 28, 2018, Vince, LLC entered into a third amendment to the Revolving Credit Facility. In support of the Company’s previously announced wholesale distribution strategy, the third amendment modified the definition of “Eligible Trade Receivables” such that the applicable Concentration Limit for Accounts due from: (i) Nordstrom is 70% so long as Nordstrom’s credit rating is investment grade BBB- or higher by Standard & Poor’s Financial Services, LLC or Baa3 or higher by Moody’s Analytics, Inc and 50% at all other times; (ii) Neiman Marcus is 30%; and (iii) all other individual account debtors is 20%.

As of May 5, 2018, $32,058 was available under the Revolving Credit Facility, net of the amended loan cap, and there were $19,612 of borrowings outstanding and $8,040 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 5, 2018 was 3.7%.

As of February 3, 2018, $38,560 was available under the Revolving Credit Facility, net of the amended loan cap, and there were $16,900 of borrowings outstanding and $8,260 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 February 3, 2018 was 3.7%.

Bank of Montreal Facility

On June 22, 2017, Vince, LLC entered into a credit facility agreement with the Bank of Montreal to issue the Specified LCs (the “BMO LC Line”), as discussed under the Revolving Credit Facility above. The BMO LC Line was guaranteed by Sun Capital Fund V, L.P., an affiliate of Sun Capital Partners, Inc. The initial BMO LC Line was issued in the amount of $5,000. The maximum draw amount for all Specified LCs was $10,000. The BMO LC Line was unsecured but may have been secured subject to the terms of an intercreditor agreement between BofA and Bank of Montreal. BofA was permitted to draw on the Specified LCs upon the occurrence of certain events specified therein. In the event BofA drew on the Specified LCs upon the occurrence of a draw event, the loan would have been subject to certain customary terms and conditions pursuant to the applicable loan authorization document. The BMO LC Line also could have been released upon request by Vince, LLC so long as the Company had received at least $30,000 of cash proceeds from the 2017 Rights Offering, $15,000 of which must have been used to repay the principal amount of the outstanding loans under the Revolving Credit Facility (without permanent reduction of commitments) or the Excess Availability would have been greater than $10,000 after giving pro forma effect to the 2017 Rights Offering proceeds. The undrawn portion of the face amount of the Specified LCs was subject to a standard 3% annual fee. On October 31, 2017, at the request of the Company, the BMO LC Line was released upon satisfaction of the above release conditions.

Inventory	3 Months Ended
Inventory	May 05, 2018
Inventory Disclosure [Abstract]
Inventory	Note 5. Inventory Inventories consisted of finished goods. As of May 5, 2018 and February 3, 2018, finished goods, net of reserves were $49,360 and $48,921, respectively.

Share-Based Compensation

3 Months Ended

May 05, 2018

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Share-Based Compensation

Note 6. Share-Based Compensation

Employee Stock Plans

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 340,000 shares, as adjusted to reflect the Reverse Stock Split. The shares available for issuance under the Vince 2013 Incentive Plan may be, in whole or in part, either authorized and unissued shares of the Company’s common stock or shares of common stock held in or acquired for the Company’s treasury. In general, if awards under the Vince 2013 Incentive Plan are cancelled for any reason, 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 5, 2018, there were 4,443 shares under the Vince 2013 Incentive Plan available for future grants. Options granted pursuant to the Vince 2013 Incentive Plan typically vest in equal installments over four years, subject to the employees’ continued employment and expire on the earlier of the tenth anniversary of the grant date or upon termination as outlined in the Vince 2013 Incentive Plan. Restricted stock units granted vest in equal installments over a three-year period or vest in equal installments over four years, subject to the employees’ continued employment.

On May 18, 2018, the Company filed Registration Statement on Form S-8 to register an additional 660,000 shares of common stock available for issuance under the Vince 2013 Incentive Plan. See Note 12 “Subsequent Events” for additional information.

The consultancy agreements with the non-employee consultants ended in February 2017 and as a result, 17,659 shares were forfeited. In May 2017, the remaining 29,432 previously vested shares expired.

On April 26, 2018, the Company commenced a tender offer to exchange certain options to purchase shares of its common stock, whether vested or unvested, from eligible employees and executive officers for replacement restricted stock units (“Replacement RSUs”) granted under the Vince 2013 Incentive Plan (the “Option Exchange”). Employees and executive officers of the Company on the date of offer commencement and those who remained an employee or executive officer of the Company through the expiration date of the offer and held at least one option as of the commencement of the offer that was granted under the Vince 2013 Incentive Plan was eligible to participate. The exchange ratio of this offer was a 1-to-1.7857 basis (one stock option exchanged for every 1.7857 Replacement RSUs). This tender offer expired on 11:59 p.m. Eastern Time on May 24, 2018 (the “Offer Expiration Date”). The Replacement RSUs were granted on the business day immediately following the Offer Expiration Date. As a result of the Option Exchange, 149,819 stock options were cancelled and 267,538 Replacement RSUs were granted with a grant date fair value of $9.15. All Replacement RSUs vest pursuant to the following schedule: 10% on April 19, 2019; 20% on April 17, 2020; 25% on April 16, 2021; and 45% on April 15, 2022, subject to the holder’s remaining continuously employed with the Company through each such applicable vesting date. Replacement RSUs have the new vesting schedule regardless of whether the surrendered eligible options were partially vested at the time it was exchanged. The purpose of this exchange was to foster retention, motivate our key contributors, and better align the interest of our employees and shareholders to maximize shareholder value.

Employee Stock Purchase Plan

The Company maintains an employee stock purchase plan (“ESPP”) for its employees. Under the ESPP, all eligible employees may contribute up to 10% of their base compensation, up to a maximum contribution of $10 per year. The purchase price of the stock is 90% of the fair market value, with purchases executed on a quarterly basis. The plan is defined as compensatory, and accordingly, a charge for compensation expense is recorded to selling, general and administrative expense for the difference between the fair market value and the discounted purchase price of the Company’s Stock. During the three months ended May 5, 2018, no shares of common stock were issued under the ESPP. During the three months ended April 29, 2017, 450 shares of common stock were issued under the ESPP, as adjusted to reflect the Reverse Stock Split. As of May 5, 2018, there were 94,979 shares available for future issuance under the ESPP, as adjusted to reflect the Reverse Stock Split.

Stock Options

A summary of stock option activity for both employees and non-employees for the three months ended May 5, 2018 is as follows:

	Stock Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term (years)		Aggregate Intrinsic Value (in thousands)
Outstanding at February 3, 2018		170,757		$	42.23		8.1	$	32
Granted		—		$	—
Exercised		—		$	—
Forfeited or expired		(19,368	)	$	43.80
Outstanding at May 5, 2018		151,389		$	42.02		7.8	$	51

Vested and exercisable at May 5, 2018		61,901		$	45.49		7.6	$	1

Of the above outstanding shares, 204 are expected to vest.

Restricted Stock Units

A summary of restricted stock unit activity for the three months ended May 5, 2018 is as follows:

	Restricted Stock Units		Weighted Average Grant Date Fair Value
Nonvested restricted stock units at February 3, 2018		13,236	$	29.19
Granted		165,488	$	8.60
Vested		—	$	—
Forfeited		—	$	—
Nonvested restricted stock units at May 5, 2018		178,724	$	10.12

Share-Based Compensation Expense

The Company recognized share-based compensation expense of $198 and $219, including expense of $36 and income of $117 respectively, related to non-employees, during the three months ended May 5, 2018 and April 29, 2017, respectively.

Earnings Per Share

3 Months Ended

May 05, 2018

Earnings Per Share [Abstract]

Earnings Per Share

Note 7. Earnings Per Share

Basic earnings (loss) per share is calculated by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Except when the effect would be anti-dilutive, diluted earnings (loss) per share is calculated based on the weighted average number of shares of common stock outstanding plus the dilutive effect of share-based awards calculated under the treasury stock method.

At the close of business on October 23, 2017, the Company effected a 1-for-10 reverse stock split of its common stock. The calculation of basic and diluted net earnings (loss) per share, as presented in the condensed consolidated statements of operations, have been determined based on a retroactive adjustment of weighted average shares outstanding for all periods presented.

On September 8, 2017, in connection with the 2017 Rights Offering and related 2017 Investment Agreement, the Company issued an aggregate of 6,666,666 shares of its common stock as adjusted for the Reverse Stock Split. See Note 11 “Related Party Transactions” for additional information.

The following is a reconciliation of weighted average basic shares to weighted average diluted shares outstanding:

	Three Months Ended
	May 5,		April 29,
	2018		2017
Weighted-average shares—basic		11,616,500		4,942,825
Effect of dilutive equity securities		—		—
Weighted-average shares—diluted		11,616,500		4,942,825

Because the Company incurred a net loss for the three months ended May 5, 2018 and April 29, 2017, weighted-average basic shares and weighted-average diluted shares outstanding are equal for these periods.

For the three months ended May 5, 2018 and April 29, 2017, 142,281 and 221,540 options to purchase shares of the Company’s common stock, respectively, 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	3 Months Ended
Commitments and Contingencies	May 05, 2018
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 8. Commitments and Contingencies Litigation The Company is a party to other legal proceedings, compliance matters, environmental, as well as wage and hour and other labor claims that arise in the ordinary course of business. Although the outcome of such items cannot be determined with certainty, management believes that the ultimate outcome of these items, individually and in the aggregate, will not have a material adverse impact on the Company’s financial position, results of operations or cash flows.

Recent Accounting Pronouncements

3 Months Ended

May 05, 2018

New Accounting Pronouncements And Changes In Accounting Principles [Abstract]

Recent Accounting Pronouncements

Note 9. Recent Accounting Pronouncements

Recently Adopted Accounting Pronouncements

In November 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-18, “Statement of cash flows (Topic 230): Restricted cash”. This guidance requires the statement of cash flows to explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The Company adopted this guidance in the first quarter of fiscal 2018 using the retrospective transition method to each period presented. The Company’s restricted cash is reserved for payments for claims for its insurance program, which is included in prepaid expenses and other current assets on the Company’s condensed consolidated balance sheets. The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets to the condensed consolidated statement of cash flows.

	May 5,		February 3,
(in thousands)	2018		2018
Cash and cash equivalents	$	5,228	$	5,372
Restricted cash	72		73
Total Cash, cash equivalents, and restricted cash	$	5,300	$	5,445

Adoption of Accounting Standard Codification Topic 606, “Revenue from Contracts with Customers”

In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers”. This guidance on revenue recognition accounting requires entities to recognize revenue when promised goods or services are transferred to customers and in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Since its issuance, the FASB has amended several aspects of the new guidance. The Company adopted this guidance in the first quarter of fiscal 2018 using the modified retrospective cumulative effect transition method. Therefore, the comparative information has not been adjusted and continues to be reported under Topic 605. The impact to the financial statements of this adoption are primarily related to balance sheet reclassification, including amounts associated with the change in balance sheet classification of the sales returns reserves, with no material impact to the statement of operations and comprehensive loss as the Company’s existing revenue recognition policies are in line with the new guidance.

The Company recognizes revenue when performance obligations identified under the terms of contracts with its customers are satisfied, which generally occurs upon the transfer of control in accordance with the contractual terms and conditions of the sale. Sales are recognized when the control of the goods are transferred to the customer for the Company’s wholesale business, upon receipt by the customer for the Company’s e-commerce business, and at the time of sale to the consumer for the Company’s retail business. See Note 10 “Segment Information” for disaggregated revenue amounts by segment.

Revenue associated with gift cards is recognized upon redemption and unredeemed balances are considered contract liability and recorded within other accrued expenses, which are subject to escheatment within the jurisdictions in which it operates. As of May 5, 2018 and February 3, 2018, contract liability was $1,220 and $1,229, respectively. For the three months ended May 5, 2018, the Company recognized $132 of revenue that was previously included in contract liability as of February 3, 2018.

For the Company’s wholesale business, amounts billed to customers for shipping and handling costs are not material. Such shipping and handling costs are accounted for as a fulfillment cost and are included in cost of products sold. Sales taxes that are collected by the Company from a customer are excluded from revenue.

Sales are measured as the amount of consideration the Company expects to receive in exchange for transferring goods, which includes estimates for variable consideration. Variable consideration mainly includes discounts, chargebacks, markdown allowances, cooperative advertising programs, and sales returns. Estimated amounts of discounts, chargebacks, markdown allowances, cooperative advertising programs, and sales returns are accounted for as reductions of sales when the associated sale occurs. These estimated amounts are adjusted periodically based on changes in facts and circumstances when the changes become known. On the Company’s condensed consolidated balance sheet, reserves for sales returns are included within other accrued liabilities, rather than an offset to accounts receivable, net, and the value of inventory associated with reserves for sales returns are included in prepaid expenses and other current assets. The Company continues to estimate the amount of sales returns based on known trends and historical return rates.

The following table summarize the impacts of adopting Topic 606 on the Company’s condensed consolidated balance sheet for the three months ended May 5, 2018.

	Impact of changes in accounting standard
	As					Balances without
(in thousands)	reported		Adjustments			adoption of Topic 606
Assets
Trade receivables, net		12,764		(1,099	)		11,665
Prepaid expenses and other current assets		7,517		(1,009	)		6,508

Liabilities
Other accrued expenses		9,288		(2,108	)		7,180

Recently Issued Accounting Pronouncements

In February 2016, the FASB issued ASU 2016-02: “Leases (Topic 842)”, a new lease accounting standard. The guidance requires lessees to recognize right-of-use lease assets and lease liabilities on the balance sheet for those leases currently classified as operating leases. The guidance is required to be adopted using modified retrospective transition approach by restating all comparative periods presented in the Company’s financial statements and not revising the accounting for leases that expired prior to date of initial application. The guidance is effective for interim and annual periods beginning after December 15, 2018. The Company is currently evaluating the impact of adopting this guidance on the consolidated financial statements.

Segment Financial Information

3 Months Ended

May 05, 2018

Segment Reporting [Abstract]

Segment Financial Information

Note 10. Segment Financial Information

The Company operates and manages its business by distribution channel and has identified two reportable segments, as further described below. Management 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 the Company’s operations to distribute products to major department stores and specialty stores in the United States and select international markets; and

•

Direct-to-consumer segment—consists of the Company’s operations to distribute products directly to the consumer through its branded full-price specialty retail stores, outlet stores, and e-commerce platform.

The accounting policies of the Company’s reportable segments are consistent with those described in Note 1 to the audited Consolidated Financial Statements of VHC for the fiscal year ended February 3, 2018 included in the 2017 Annual Report on Form 10-K. Unallocated corporate expenses are comprised of selling, general, and administrative expenses attributable to corporate and administrative activities (such as marketing, design, finance, information technology, legal and human resource departments), and other charges that are not directly attributable to the Company’s reportable segments. Unallocated corporate assets are comprised of the carrying values of the Company’s goodwill and tradename, deferred tax assets, and other assets that will be utilized to generate revenue for both of the Company’s reportable segments.

Summary information for the Company’s reportable segments is presented below.

	Three Months Ended
	May 5,			April 29,
(in thousands)	2018			2017
Net Sales:
Wholesale	$	28,495		$	35,407
Direct-to-consumer		26,019			22,638
Total net sales	$	54,514		$	58,045
Income (loss) before income taxes:
Wholesale	$	6,921		$	8,966
Direct-to-consumer		1,238			(1,302	)
Subtotal		8,159			7,664
Unallocated corporate expenses		(12,523	)		(15,857	)
Interest expense, net		1,289			1,044
Other expense, net		(64	)		1
Total income (loss) before income taxes	$	(5,589	)	$	(9,238	)

	May 5,		February 3,
(in thousands)	2018		2018
Total Assets:
Wholesale	$	53,443	$	58,733
Direct-to-consumer		39,179		40,751
Unallocated corporate		133,335		135,050
Total assets	$	225,957	$	234,534

Related Party Transactions	3 Months Ended
Related Party Transactions	May 05, 2018
Related Party Transactions [Abstract]
Related Party Transactions	Note 11. Related Party Transactions Sourcing Arrangement On July 13, 2017, Vince, LLC (“Vince”), an indirect wholly-owned subsidiary of the Company, entered into an agreement (the “Sourcing Arrangement”) with Rebecca Taylor, Inc. (“RT”) relating to the purchase and resale of certain Vince branded finished goods (“Vince Goods”), whereby RT has agreed to purchase Vince Goods from approved suppliers pursuant to purchase orders issued to such suppliers (each, a “RT Purchase Order”) at a price specified therein (a “RT Price”) and Vince has agreed to purchase such Vince Goods from RT pursuant to purchase orders issued to RT (each, a “Vince Purchase Order”) at a price specified therein (a “Vince Price”). The Vince Price is at all times equal to 103.5% of the RT price. Upon receipt of the Vince Purchase Order, RT must issue the RT Purchase Order and apply for a letter of credit to be issued to the applicable supplier in the amount equal to the RT Price, subject to availability under RT’s credit facility. When the Vince Goods are ready to be delivered, RT must invoice Vince in the amount equal to the Vince Price, which invoice shall be payable by Vince within two business days of receipt of the invoice, which payment term may be extended by RT. In the event Vince fails to make timely payment for any Vince Goods, RT has the right to liquidate such goods in a manner and at a price it deems appropriate in its sole discretion. The Sourcing Arrangement contains customary indemnification and representations and warranties. The Sourcing Arrangement may be terminated by either party upon 60 days’ prior written notice to the other party. RT is owned by affiliates of Sun Capital Partners, Inc., whose affiliates owned approximately 73% of the outstanding common stock of the Company as of May 5, 2018. During the three months ended May 5, 2018, the Company has paid $29 for orders placed under the Sourcing Arrangement. No new orders have been placed under the Sourcing Arrangement since September 2017. On May 30, 2018, the Company terminated the Sourcing Arrangement with RT effective as of February 3, 2018. See Note 12 “Subsequent Events” for additional information. Tax Receivable Agreement VHC entered into a Tax Receivable Agreement with the Pre-IPO Stockholders on November 27, 2013. The Company and its former subsidiaries generated certain tax benefits (including NOLs and tax credits) prior to the Restructuring Transactions consummated in connection with the Company’s IPO and will generate certain section 197 intangible deductions (the “Pre-IPO Tax Benefits”), which would reduce the actual liability for taxes that the Company 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 the Company and its 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) the Company’s 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) the Company’s 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. To the extent that the Company is unable to make the payment under the Tax Receivable Agreement when due under the terms of the Tax Receivable Agreement for any reason, such payment would be deferred and would accrue interest at a default rate of LIBOR plus 500 basis points until paid, instead of the agreed rate of LIBOR plus 200 basis points per annum in accordance with the terms of the Tax Receivable Agreement. As of May 5, 2018, the Company’s total obligation under the Tax Receivable Agreement is estimated to be $58,273, which is included as a component of Other liabilities on the Condensed Consolidated Balance Sheet. The tax benefit payment of $351, including accrued interest, with respect to the 2016 taxable year was paid in the first quarter of fiscal 2018. The Tax Receivable Agreement expires on December 31, 2023. The obligation was originally recorded in connection with the IPO as an adjustment to additional paid-in capital on the Company’ Consolidate Balance Sheet. Bank of Montreal Facility On June 22, 2017, Vince, LLC entered into the BMO LC Line with the Bank of Montreal to issue Specified LCs for the benefit of BofA as credit support for the obligations outstanding under the Revolving Credit Facility with BofA. The BMO LC Line was guaranteed by Sun Capital Fund V, L.P., an affiliate of Sun Capital Partners. The initial BMO LC Line was issued in the amount of $5,000. The maximum draw amount for all Specified LCs was $10,000. The Specified LCs were never drawn upon and on October 31, 2017, at the request of the Company and upon the satisfaction of certain release conditions, the BMO LC Line was released. 2017 Investment Agreement and 2017 Rights Offering On August 10, 2017, the Company entered into an Investment Agreement (the “2017 Investment Agreement”) with Sun Cardinal, LLC and SCSF Cardinal, LLC (collectively, the “Sun Cardinal Investors”) pursuant to which the Company agreed to issue and sell to the Sun Cardinal Investors, and the Sun Cardinal Investors agreed to purchase, an aggregate number of shares of the Company’s common stock equal to (x) $30,000 minus (y) the aggregate proceeds of the 2017 Rights Offering, at the 2017 Rights Offering subscription price per share (prior to adjustment for the Reverse Stock Split) of $0.45, subject to the terms and conditions set forth in the 2017 Investment Agreement (the “Backstop Commitment”). The 2017 Investment Agreement superseded the Rights Offering Commitment Letter, dated May 18, 2017, from Sun Capital Partners V, L.P. On August 15, 2017, the Company commenced the 2017 Rights Offering, whereby the Company distributed, at no charge, to stockholders of record as of August 14, 2017 (the “2017 Rights Offering Record Date”), rights to purchase new shares of the Company’s common stock at $0.45 per share (prior to adjustment for the Reverse Stock Split). Each stockholder as of the Rights Offering Record Date (“2017 Rights Holders”) received one non-transferrable right to purchase 1.3475 shares for every share of common stock owned on the 2017 Rights Offering Record Date (the “subscription right”). 2017 Rights Holders who fully exercised their subscription rights were entitled to subscribe for additional shares that remained unsubscribed as a result of any unexercised subscription rights (the “over-subscription right”). The over-subscription right allowed a 2017 Rights Holder to subscribe for an additional amount equal to up to an aggregate of 9.99% of the Company’s outstanding shares of common stock after giving effect to the consummation of the transactions contemplated by the 2017 Rights Offering and the 2017 Investment Agreement, subject to certain limitations and pro rata allocations. Subscription rights could only be exercised for whole numbers of shares; no fractional shares of common stock were issued in the 2017 Rights Offering. The 2017 Rights Offering period expired on August 30, 2017 at 5:00 p.m. New York City time and the Company received subscriptions and oversubscriptions from its existing stockholders (including the Sun Cardinal Investors and their affiliates) resulting in aggregate gross proceeds of $21,976. Additionally, in accordance with the related 2017 Investment Agreement, the Company received $8,024 of gross proceeds from the Sun Cardinal Investors. In total, the Company received gross proceeds of $30,000 as a result of the 2017 Rights Offering and related 2017 Investment Agreement transactions and the Company issued 6,666,666 shares of its common stock. The Company used a portion of the net proceeds received from the 2017 Rights Offering and related 2017 Investment Agreement to (1) repay $9,000 under the Company’s Term Loan Facility and (2) repay $15,000 under the Company’s Revolving Credit Facility, without a concurrent commitment reduction. The Company used the remaining net proceeds for general corporate purposes, except for $1,823 which was retained at VHC. As of May 5, 2018, affiliates of Sun Capital Partners, Inc., including the Sun Cardinal Investors collectively beneficially owned approximately 73% of the Company’s outstanding common stock. Sun Capital Consulting Agreement On November 27, 2013, the Company entered into an agreement with Sun Capital Management to (i) reimburse Sun Capital Management Corp. (“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 the Company and (ii) provide Sun Capital Management with customary indemnification for any such services. During the three months ended May 5, 2018 and April 29, 2017, the Company incurred expenses of $12 and $6, respectively, under the Sun Capital Consulting Agreement.

Subsequent Events	3 Months Ended
Subsequent Events	May 05, 2018
Subsequent Events [Abstract]
Subsequent Events	Note 12. Subsequent Events On May 30, 2018, the Company terminated the Sourcing Arrangement with RT relating to the purchase and resale of certain Vince branded goods effective as of February 3, 2018. The Company has not utilized the arrangement under the Agreement with RT since September 2017. There were no early termination penalties incurred by the Company as a result of the termination. On May 18, 2018, the Company filed a Registration Statement on Form S-8 to register an additional 660,000 shares of common stock available for issuance under the Company’s Amended and Restated 2013 Omnibus Incentive Plan (the “Amended Vince 2013 Incentive Plan”). The increase in the number of shares of common stock authorized for issuance under the Amended Vince 2013 Incentive Plan was approved by written consent of the Company’s stockholders holding a majority of the Company’s issued and outstanding common stock, delivered to the Company on April 13, 2018. On May 17, 2018, the Company received a letter from the New York Stock Exchange (“NYSE”) notifying that it had regained full compliance with the NYSE’s continued listing standards due to consistent positive performance with respect to the business plan previously accepted by the NYSE and the Company’s achievement of compliance with the NYSE’s minimum market capitalization requirement for two consecutive quarters.

Description of Business and Basis of Presentation (Policies)

3 Months Ended

May 05, 2018

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Description of Business

(A) Description of Business: Established in 2002, Vince is a global luxury apparel and accessories brand best known for creating elevated yet understated pieces for every day. The collections are inspired by the brand’s California origins and embody a feeling of warm and effortless style. Vince designs uncomplicated yet refined pieces that approach dressing with a sense of ease. Known for its range of luxury products, Vince offers wide array of women’s and men’s ready-to-wear, shoes, and capsule collection of handbags, and home for a global lifestyle. The Company reaches its customers through a variety of channels, specifically through major wholesale department stores and specialty stores in the United States (“U.S.”) and select international markets, as well as through the Company’s branded retail locations and the Company’s website. The Company designs products in the U.S. and sources the vast majority of products from contract manufacturers outside the U.S., primarily in Asia. Products are manufactured to meet the Company’s 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. 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 February 3, 2018, as set forth in the 2017 Annual Report on Form 10-K.

The condensed consolidated financial statements include the Company’s accounts and the accounts of the Company’s wholly-owned subsidiaries as of May 5, 2018. All intercompany accounts and transactions have been eliminated. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments (consisting solely of normal recurring adjustments) and disclosures necessary for a fair statement. 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.

Reverse Stock Split

(C) Reverse Stock Split: At the close of business on October 23, 2017, the Company effected a 1-for-10 reverse stock split (the “Reverse Stock Split”). The Company’s common stock began trading on a split-adjusted basis when the market opened on October 24, 2017. Pursuant to the Reverse Stock Split, every 10 shares of the Company’s issued and outstanding common stock were automatically converted into one share of common stock. No fractional shares were issued if, as a result of the Reverse Stock Split, a stockholder would otherwise have been entitled to a fractional share. Instead, each stockholder was entitled to receive a cash payment based on a pre-split cash in lieu rate of $0.48, which was the average closing price per share on the New York Stock Exchange for the five consecutive trading days immediately preceding October 23, 2017.

The number of authorized shares of common stock has also been reduced from 250,000,000 to 100,000,000. The Company had increased the number of authorized shares from 100,000,000 to 250,000,000 on September 6, 2017 in connection with the closing of the 2017 Rights Offering and related 2017 Investment Agreement (each as defined below) on September 8, 2017.

The accompanying financial statements and notes to the financial statements give retroactive effect to the Reverse Stock Split for all periods presented, unless otherwise noted. The calculation of basic and diluted net earnings (loss) per share, as presented in the condensed consolidated statements of operations, have been determined based on a retroactive adjustment of weighted average shares outstanding for all periods presented. To reflect the reverse stock split on shareholders’ equity, the Company reclassified an amount equal to the par value of the reduced shares from the common stock par value account to the additional paid in capital account, resulting in no net impact to shareholders' equity on the condensed consolidated balance sheets.

Sources and Uses of Liquidity

(D) Sources and Uses of Liquidity: The Company’s sources of liquidity are cash and cash equivalents, cash flows from operations, if any, borrowings available under the Revolving Credit Facility and the Company’s ability to access capital markets. The Company’s primary cash needs are funding working capital requirements, meeting debt service requirements, paying amounts due under the Tax Receivable Agreement and capital expenditures for new stores and related leasehold improvements.

During the last two fiscal years, the Company has experienced a decline in operating profitability and in fiscal 2016 and 2017 used cash flows generated from financing activities to fund a portion of its operating cash needs. Therefore, management had concluded in fiscal 2016 that then existing conditions in the business raised substantial doubt about the Company’s ability to meet its financial obligations, specifically to comply with the Consolidated Net Total Leverage Ratio under its Term Loan Facility. During fiscal 2017, the Company fully executed the actions disclosed in its Annual Report on Form 10-K for the fiscal year ended February 3, 2018 in order to address the concerns referenced above and to satisfy the Company’s liquidity needs.

The Company believes it will generate sufficient liquidity to fund its working capital and capital expenditure needs, meet its Tax Receivable Agreement obligations, and satisfy its debt maturities and covenants under the Term Loan Facility and Revolving Credit Facility for the next twelve months. While we believe based upon our actions to date that we will have sufficient liquidity for the next twelve months, there can be no assurances in the future that we will be able to generate sufficient cash flow from operations to meet our liquidity needs. The Company’s ability to continue to meet its obligations is dependent on its ability to generate positive cash flow from a combination of initiatives and failure to successfully implement these initiatives could have a material adverse effect on the Company’s liquidity and operations in which case the Company would need to implement alternative plans, such as attempting to obtain other financing, in an effort to satisfy our liquidity needs.

Recent Accounting Pronouncements

Recently Adopted Accounting Pronouncements

In November 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-18, “Statement of cash flows (Topic 230): Restricted cash”. This guidance requires the statement of cash flows to explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The Company adopted this guidance in the first quarter of fiscal 2018 using the retrospective transition method to each period presented. The Company’s restricted cash is reserved for payments for claims for its insurance program, which is included in prepaid expenses and other current assets on the Company’s condensed consolidated balance sheets. The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets to the condensed consolidated statement of cash flows.

	May 5,		February 3,
(in thousands)	2018		2018
Cash and cash equivalents	$	5,228	$	5,372
Restricted cash	72		73
Total Cash, cash equivalents, and restricted cash	$	5,300	$	5,445

Adoption of Accounting Standard Codification Topic 606, “Revenue from Contracts with Customers”

In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers”. This guidance on revenue recognition accounting requires entities to recognize revenue when promised goods or services are transferred to customers and in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Since its issuance, the FASB has amended several aspects of the new guidance. The Company adopted this guidance in the first quarter of fiscal 2018 using the modified retrospective cumulative effect transition method. Therefore, the comparative information has not been adjusted and continues to be reported under Topic 605. The impact to the financial statements of this adoption are primarily related to balance sheet reclassification, including amounts associated with the change in balance sheet classification of the sales returns reserves, with no material impact to the statement of operations and comprehensive loss as the Company’s existing revenue recognition policies are in line with the new guidance.

The Company recognizes revenue when performance obligations identified under the terms of contracts with its customers are satisfied, which generally occurs upon the transfer of control in accordance with the contractual terms and conditions of the sale. Sales are recognized when the control of the goods are transferred to the customer for the Company’s wholesale business, upon receipt by the customer for the Company’s e-commerce business, and at the time of sale to the consumer for the Company’s retail business. See Note 10 “Segment Information” for disaggregated revenue amounts by segment.

Revenue associated with gift cards is recognized upon redemption and unredeemed balances are considered contract liability and recorded within other accrued expenses, which are subject to escheatment within the jurisdictions in which it operates. As of May 5, 2018 and February 3, 2018, contract liability was $1,220 and $1,229, respectively. For the three months ended May 5, 2018, the Company recognized $132 of revenue that was previously included in contract liability as of February 3, 2018.

For the Company’s wholesale business, amounts billed to customers for shipping and handling costs are not material. Such shipping and handling costs are accounted for as a fulfillment cost and are included in cost of products sold. Sales taxes that are collected by the Company from a customer are excluded from revenue.

Sales are measured as the amount of consideration the Company expects to receive in exchange for transferring goods, which includes estimates for variable consideration. Variable consideration mainly includes discounts, chargebacks, markdown allowances, cooperative advertising programs, and sales returns. Estimated amounts of discounts, chargebacks, markdown allowances, cooperative advertising programs, and sales returns are accounted for as reductions of sales when the associated sale occurs. These estimated amounts are adjusted periodically based on changes in facts and circumstances when the changes become known. On the Company’s condensed consolidated balance sheet, reserves for sales returns are included within other accrued liabilities, rather than an offset to accounts receivable, net, and the value of inventory associated with reserves for sales returns are included in prepaid expenses and other current assets. The Company continues to estimate the amount of sales returns based on known trends and historical return rates.

The following table summarize the impacts of adopting Topic 606 on the Company’s condensed consolidated balance sheet for the three months ended May 5, 2018.

	Impact of changes in accounting standard
	As					Balances without
(in thousands)	reported		Adjustments			adoption of Topic 606
Assets
Trade receivables, net		12,764		(1,099	)		11,665
Prepaid expenses and other current assets		7,517		(1,009	)		6,508

Liabilities
Other accrued expenses		9,288		(2,108	)		7,180

Recently Issued Accounting Pronouncements

In February 2016, the FASB issued ASU 2016-02: “Leases (Topic 842)”, a new lease accounting standard. The guidance requires lessees to recognize right-of-use lease assets and lease liabilities on the balance sheet for those leases currently classified as operating leases. The guidance is required to be adopted using modified retrospective transition approach by restating all comparative periods presented in the Company’s financial statements and not revising the accounting for leases that expired prior to date of initial application. The guidance is effective for interim and annual periods beginning after December 15, 2018. The Company is currently evaluating the impact of adopting this guidance on the consolidated financial statements.

Goodwill and Intangible Assets (Tables)

3 Months Ended

May 05, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Net Goodwill Balances

Net goodwill balances and changes therein by segment were as follows:

(in thousands)	Wholesale		Direct-to-consumer		Total Net Goodwill
Balance as of May 5, 2018	$	41,435	$	—	$	41,435
Balance as of February 3, 2018	$	41,435	$	—	$	41,435

Summary of Identifiable Intangible Assets

The following tables present a summary of identifiable intangible assets:

(in thousands)	Gross Amount		Accumulated Amortization			Accumulated Impairments			Net Book Value
Balance as of May 5, 2018
Amortizable intangible assets:
Customer relationships	$	11,970	$	(6,121	)	$	—		$	5,849
Indefinite-lived intangible asset:
Tradename		101,850		—			(30,750	)		71,100
Total intangible assets	$	113,820	$	(6,121	)	$	(30,750	)	$	76,949

(in thousands)	Gross Amount		Accumulated Amortization			Accumulated Impairments			Net Book Value
Balance as of February 3, 2018
Amortizable intangible assets:
Customer relationships	$	11,970	$	(5,971	)	$	—		$	5,999
Indefinite-lived intangible asset:
Tradename		101,850		—			(30,750	)		71,100
Total intangible assets	$	113,820	$	(5,971	)	$	(30,750	)	$	77,099

Long-Term Debt and Financing Arrangements (Tables)

3 Months Ended

May 05, 2018

Debt Disclosure [Abstract]

Summary of Long-Term Debt

Long-term debt consisted of the following:

	May 5,		February 3,
(in thousands)	2018		2018
Term Loan Facility	$	31,000	$	33,000
Revolving Credit Facility		19,612		16,900
Total debt principal		50,612		49,900
Less: current portion of long-term debt		8,000		8,000
Less: deferred financing costs		1,012		1,218
Total long-term debt	$	41,600	$	40,682

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21475-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21538-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21521-112644

+ Details

Share-Based Compensation (Tables)

3 Months Ended

May 05, 2018

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Summary of Stock Option Activity for Both Employees and Non-employees

A summary of stock option activity for both employees and non-employees for the three months ended May 5, 2018 is as follows:

	Stock Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term (years)		Aggregate Intrinsic Value (in thousands)
Outstanding at February 3, 2018		170,757		$	42.23		8.1	$	32
Granted		—		$	—
Exercised		—		$	—
Forfeited or expired		(19,368	)	$	43.80
Outstanding at May 5, 2018		151,389		$	42.02		7.8	$	51

Vested and exercisable at May 5, 2018		61,901		$	45.49		7.6	$	1

Schedule of Restricted Stock Units Activity

A summary of restricted stock unit activity for the three months ended May 5, 2018 is as follows:

	Restricted Stock Units		Weighted Average Grant Date Fair Value
Nonvested restricted stock units at February 3, 2018		13,236	$	29.19
Granted		165,488	$	8.60
Vested		—	$	—
Forfeited		—	$	—
Nonvested restricted stock units at May 5, 2018		178,724	$	10.12

Earnings Per Share (Tables)

3 Months Ended

May 05, 2018

Earnings Per Share [Abstract]

Schedule of Reconciliation of Weighted Average Basic Shares to Weighted Average Diluted Shares Outstanding

The following is a reconciliation of weighted average basic shares to weighted average diluted shares outstanding:

	Three Months Ended
	May 5,		April 29,
	2018		2017
Weighted-average shares—basic		11,616,500		4,942,825
Effect of dilutive equity securities		—		—
Weighted-average shares—diluted		11,616,500		4,942,825

Recent Accounting Pronouncements (Tables)

3 Months Ended

May 05, 2018

New Accounting Pronouncements Or Change In Accounting Principle [Line Items]

Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets to the condensed consolidated statement of cash flows.

	May 5,		February 3,
(in thousands)	2018		2018
Cash and cash equivalents	$	5,228	$	5,372
Restricted cash	72		73
Total Cash, cash equivalents, and restricted cash	$	5,300	$	5,445

ASU 2014-09 [Member]

New Accounting Pronouncements Or Change In Accounting Principle [Line Items]

Summarize the Impacts of Adopting Topic 606 on Condensed Consolidated Balance Sheet

The following table summarize the impacts of adopting Topic 606 on the Company’s condensed consolidated balance sheet for the three months ended May 5, 2018.

	Impact of changes in accounting standard
	As					Balances without
(in thousands)	reported		Adjustments			adoption of Topic 606
Assets
Trade receivables, net		12,764		(1,099	)		11,665
Prepaid expenses and other current assets		7,517		(1,009	)		6,508

Liabilities
Other accrued expenses		9,288		(2,108	)		7,180

Segment Financial Information (Tables)

3 Months Ended

May 05, 2018

Segment Reporting [Abstract]

Summary of Reportable Segments Information

Summary information for the Company’s reportable segments is presented below.

	Three Months Ended
	May 5,			April 29,
(in thousands)	2018			2017
Net Sales:
Wholesale	$	28,495		$	35,407
Direct-to-consumer		26,019			22,638
Total net sales	$	54,514		$	58,045
Income (loss) before income taxes:
Wholesale	$	6,921		$	8,966
Direct-to-consumer		1,238			(1,302	)
Subtotal		8,159			7,664
Unallocated corporate expenses		(12,523	)		(15,857	)
Interest expense, net		1,289			1,044
Other expense, net		(64	)		1
Total income (loss) before income taxes	$	(5,589	)	$	(9,238	)

	May 5,		February 3,
(in thousands)	2018		2018
Total Assets:
Wholesale	$	53,443	$	58,733
Direct-to-consumer		39,179		40,751
Unallocated corporate		133,335		135,050
Total assets	$	225,957	$	234,534

Description of Business and Basis of Presentation - Additional Information (Detail)		3 Months Ended
	Oct. 23, 2017 $ / shares shares	May 05, 2018 shares	Feb. 03, 2018 shares	Oct. 22, 2017 shares	Sep. 06, 2017 shares	Sep. 05, 2017 shares
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Reverse stock split ratio	0.10
Reverse stock split, description		Pursuant to the Reverse Stock Split, every 10 shares of the Company’s issued and outstanding common stock were automatically converted into one share of common stock. No fractional shares were issued if, as a result of the Reverse Stock Split, a stockholder would otherwise have been entitled to a fractional share. Instead, each stockholder was entitled to receive a cash payment based on a pre-split cash in lieu rate of $0.48, which was the average closing price per share on the New York Stock Exchange for the five consecutive trading days immediately preceding October 23, 2017.
Number of fractional shares	0
Stock conversion cash in lieu of share, per share \| $ / shares	$ 0.48
Trading days used for calculating stock conversion cash in lieu of share per share	5 days
Common stock, shares authorized	100,000,000	100,000,000	100,000,000	250,000,000	250,000,000	100,000,000

Goodwill and Intangible Assets - Summary of Goodwill Balances (Detail) - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018
Goodwill [Line Items]
Total Net Goodwill	$ 41,435	$ 41,435
Wholesale [Member]
Goodwill [Line Items]
Total Net Goodwill	$ 41,435	$ 41,435

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 05, 2018	Apr. 29, 2017	Feb. 03, 2018
Goodwill And Intangible Assets Disclosure [Abstract]
Accumulated impairments goodwill	$ 69,253		$ 69,253
Amortization of identifiable intangible assets	150	$ 150
Estimated amortization of identifiable intangible assets, year one	599
Estimated amortization of identifiable intangible assets, year two	599
Estimated amortization of identifiable intangible assets, year three	599
Estimated amortization of identifiable intangible assets, year four	599
Estimated amortization of identifiable intangible assets, year five	$ 599

Goodwill and Intangible Assets - Summary of Identifiable Intangible Assets (Detail) - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018
Identifiable Intangible Assets [Line Items]
Gross Amount	$ 113,820	$ 113,820
Accumulated Amortization	(6,121)	(5,971)
Total Intangible assets, Accumulated impairments	(30,750)	(30,750)
Net Book Value	76,949	77,099
Tradename [Member]
Identifiable Intangible Assets [Line Items]
Gross Amount	101,850	101,850
Total Intangible assets, Accumulated impairments	(30,750)	(30,750)
Net Book Value	71,100	71,100
Customer Relationships [Member]
Identifiable Intangible Assets [Line Items]
Gross Amount	11,970	11,970
Accumulated Amortization	(6,121)	(5,971)
Net Book Value	$ 5,849	$ 5,999

Fair Value Measurements - Additional Information (Detail) - USD ($)	May 05, 2018	Feb. 03, 2018
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Non-financial assets recognized at fair value	$ 0	$ 0
Non-financial liabilities recognized at fair value	0	0
Total long-term debt principal	50,612,000	$ 49,900,000
Level 2 [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Fair value of outstanding debt	$ 45,000,000

Long-Term Debt and Financing Arrangements - Summary of Long-Term Debt (Detail) - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018	Nov. 27, 2013
Schedule of Capitalization, Long-term Debt [Line Items]
Total debt principal	$ 50,612	$ 49,900
Less: current portion of long-term debt	8,000	8,000
Less: deferred financing costs	1,012	1,218
Total long-term debt	41,600	40,682
Term Loan Facility [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Total debt principal	31,000	33,000	$ 175,000
Revolving Credit Facility [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Total debt principal	$ 19,612	$ 16,900

Long-Term Debt and Financing Arrangements - Additional Information (Detail) - USD ($)				1 Months Ended	2 Months Ended	3 Months Ended	53 Months Ended
	Sep. 08, 2017	Jun. 30, 2017	Nov. 27, 2013	Apr. 29, 2017	Jun. 30, 2017	May 05, 2018	May 05, 2018	Feb. 03, 2018
Debt Instrument [Line Items]
Long-term debt						$ 50,612,000	$ 50,612,000	$ 49,900,000
Payments for term loan facility						2,000,000
Funds utilized for equity contributions				$ 6,241,000	$ 11,831,000
2017 Rights Offering and 2017 Investment Agreement [Member]
Debt Instrument [Line Items]
Gross proceeds from issuance of common stock	$ 30,000,000
Term Loan Facility [Member]
Debt Instrument [Line Items]
Long-term debt			$ 175,000,000			31,000,000	31,000,000	$ 33,000,000
Debt instrument, maturity date			Nov. 27, 2019
Quarterly amortization payment due around January 2018		$ 3,000,000
Quarterly amortization payment for fiscal quarter thereafter		$ 2,000,000
Applicable margin increased rate		2.00%
Credit facility fee percentage		0.50%
Credit facility amendment effective date	Sep. 08, 2017
Payments for term loan facility	$ 9,000,000					$ 2,000,000	$ 144,000,000
Percentage of excess cash flow						50.00%
Term loan facility description						The Term Loan Facility requires Vince, LLC and Vince Intermediate to make mandatory prepayments upon the occurrence of certain events, including additional debt issuances, common and preferred stock issuances, certain asset sales, and annual payments of 50% of excess cash flow, subject to reductions to 25% and 0% if Vince, LLC and Vince Intermediate maintain a Consolidated Net Total Leverage Ratio of 2.50 to 1.00 and 2.00 to 1.00, respectively, and subject to reductions for voluntary prepayments made during such fiscal year.
Term Loan Facility [Member] \| Interest Rate on Overdue Principal Amount [Member]
Debt Instrument [Line Items]
Variable rate percentage						2.00%
Term Loan Facility [Member] \| Eurodollar Rate [Member]
Debt Instrument [Line Items]
Variable rate percentage	7.00%
Term Loan Facility [Member] \| Interest Rate on Overdue Interest or Other Outstanding Amount [Member]
Debt Instrument [Line Items]
Variable rate percentage						2.00%
Term Loan Facility [Member] \| Base Rate [Member]
Debt Instrument [Line Items]
Variable rate percentage	6.00%
Term Loan Facility [Member] \| Vince, LLC and Vince Intermediate Holding, LLC [Member]
Debt Instrument [Line Items]
Reduction in cash flow percentage based on leverage ratio						25.00%
Reduction in cash flow percentage based on leverage ratio						0.00%
Net leverage ratio base for twenty five percent reduction						2.50	2.50
Net leverage ratio base for zero percent reduction						2.00	2.00
Term Loan Facility [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Credit facility covenant availability amount		$ 15,000,000			$ 15,000,000
Term Loan Facility [Member] \| Minimum [Member] \| Pro Forma [Member]
Debt Instrument [Line Items]
Total secured leverage ratio						0.25
Term Loan Facility [Member] \| Minimum [Member] \| Eurodollar Rate [Member]
Debt Instrument [Line Items]
Debt instrument, accrued interest rate, percentage						1.00%	1.00%
Term Loan Facility [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Total secured leverage ratio						3.25

Long-Term Debt and Financing Arrangements - Additional Information 1 (Detail) - USD ($)						3 Months Ended
	Mar. 28, 2018	Aug. 16, 2017	Aug. 15, 2017	Jun. 22, 2017	Jun. 03, 2015	May 05, 2018	Feb. 03, 2018	Nov. 27, 2013
Line of Credit Facility [Line Items]
Loan cap on revolving credit facility					$ 70,000,000
Trade receivables, description	In support of the Company’s previously announced wholesale distribution strategy, the third amendment modified the definition of “Eligible Trade Receivables” such that the applicable Concentration Limit for Accounts due from: (i) Nordstrom is 70% so long as Nordstrom’s credit rating is investment grade BBB- or higher by Standard & Poor’s Financial Services, LLC or Baa3 or higher by Moody’s Analytics, Inc and 50% at all other times; (ii) Neiman Marcus is 30%; and (iii) all other individual account debtors is 20%.
Nordstrom [Member] \| BBB- or Higher by Standard & Poors or Baa3 or Higher by Moodys Analytics [Member]
Line of Credit Facility [Line Items]
Percentage of concentration limit for accounts due from	70.00%
Nordstrom [Member] \| All Other Times [Member]
Line of Credit Facility [Line Items]
Percentage of concentration limit for accounts due from	50.00%
Neiman Marcus [Member]
Line of Credit Facility [Line Items]
Percentage of concentration limit for accounts due from	30.00%
All Other Individual Account Debtors [Member]
Line of Credit Facility [Line Items]
Percentage of concentration limit for accounts due from	20.00%
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum deposit held in borrowing base				$ 5,000,000
Credit Facility, covenant terms						The new financial maintenance covenant requires the loan parties to have excess availability of not less than the greater of 12.5% of the adjusted loan cap then in effect and $5,000. The second amendment also (x) increased the applicable margin on all borrowings of revolving loans by 0.5% per annum and (y) temporarily lowered the thresholds for what constituted a trigger event through August 15, 2017, such that a trigger event meant the greater of 12.5% of the adjusted loan cap then in effect and $5,000. Following August 15, 2017, the trigger event means the greater of 15% of the adjusted loan cap then in effect and $6,000.
Percentage of loan greater than Excess Availability		15.00%	12.50%	12.50%
Amount greater than Excess Availability		$ 6,000,000	$ 5,000,000	$ 5,000,000
Increase in applicable margin on all borrowings				0.50%
Debt interest terms						Effective with the second amendment, interest is payable on the loans under the Revolving Credit Facility at either the LIBOR or the Base Rate, in each case, plus an applicable margin of 1.75% to 2.25% for LIBOR loans or 0.75% to 1.75% for Base Rate loans, and in each case subject to a pricing grid based on an average daily 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%
Line of credit facility percentage increase in interest rate in case of default					2.00%
Consolidated Fixed Charge Coverage Ratio						1.0
Amount available under the Revolving Credit Facility						$ 32,058,000	$ 38,560,000
Amount outstanding under the credit facility						19,612,000	16,900,000
Letters of credit amount outstanding						$ 8,040,000	$ 8,260,000
Weighted average interest rate for borrowings outstanding						3.70%	3.70%
Revolving Credit Facility [Member] \| Excess Availability Greater than 35% [Member]
Line of Credit Facility [Line Items]
Percentage of Excess Availability greater than loan						35.00%
Pro Forma Excess Availability						$ 15,000,000
Revolving Credit Facility [Member] \| Pro Forma [Member]
Line of Credit Facility [Line Items]
Percentage of Excess Availability greater than loan						20.00%
Pro Forma Excess Availability						$ 10,000,000
Revolving Credit Facility [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Letters of credit sublimit amount					$ 25,000,000
Increase in aggregate commitments amount					$ 20,000,000
Revolving Credit Facility [Member] \| Federal Funds Rate [Member]
Line of Credit Facility [Line Items]
Variable rate percentage					0.50%
Revolving Credit Facility [Member] \| LIBOR [Member]
Line of Credit Facility [Line Items]
Variable rate percentage					1.00%
Revolving Credit Facility [Member] \| LIBOR [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Variable rate percentage					2.25%
Revolving Credit Facility [Member] \| LIBOR [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Variable rate percentage					1.75%
Revolving Credit Facility [Member] \| Base Rate [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Variable rate percentage					1.75%
Revolving Credit Facility [Member] \| Base Rate [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Variable rate percentage					0.75%
Senior Secured Revolving Credit Facility Due November 27, 2018 [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity								$ 50,000,000
Revolving credit facility maturity date					Nov. 27, 2018
Senior Secured Revolving Credit Facility Due June 3, 2020 [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity					$ 80,000,000
Revolving credit facility maturity date					Jun. 03, 2020
Senior Secured Revolving Credit Facility Due June 3, 2020 [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Revolving credit facility maturity date				Jun. 03, 2020
Revolving credit facility maturity date, description						The second amendment also changed the maturity date to the earlier of (a) June 3, 2020 (or a later date as applicable if the lender participates in any extension series) and (b) 120 days prior to the then scheduled maturity date of the Term Loan Facility to the extent that there are outstanding obligations under the Term Loan Facility on such date.

Long-Term Debt and Financing Arrangements - Additional Information 2 (Detail) - USD ($)			3 Months Ended
	Sep. 08, 2017	Jun. 22, 2017	May 05, 2018	Apr. 29, 2017
Line of Credit Facility [Line Items]
Repayment of outstanding indebtedness			$ 42,218,000	$ 105,147,000
2017 Rights Offering and 2017 Investment Agreement [Member]
Line of Credit Facility [Line Items]
Gross proceeds from issuance of common stock	$ 30,000,000
Bank Of Montreal Facility [Member]
Line of Credit Facility [Line Items]
Credit facility current borrowing amount		$ 5,000,000
Maximum borrowing capacity		$ 10,000,000
Credit facility fee percentage		3.00%
Bank Of Montreal Facility [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Pro Forma Excess Availability		$ 10,000,000
Bank Of Montreal Facility [Member] \| 2017 Rights Offering and 2017 Investment Agreement [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Gross proceeds from issuance of common stock	30,000,000
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Repayment of outstanding indebtedness	15,000,000
Revolving Credit Facility [Member] \| Bank Of Montreal Facility [Member]
Line of Credit Facility [Line Items]
Repayment of outstanding indebtedness	$ 15,000,000

Inventory - Additional Information (Detail) - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018
Inventory Disclosure [Abstract]
Finished goods, net of reserves	$ 49,360	$ 48,921

Share-Based Compensation - Additional Information (Detail) - USD ($)			1 Months Ended		3 Months Ended
	May 18, 2018	Apr. 26, 2018	May 31, 2017	Feb. 28, 2017	May 05, 2018	Apr. 29, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options, expected to vest					204
Share-based compensation expense					$ 198,000	$ 219,000
Non-employee Consultants [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares forfeited				17,659
Number of vested shares expired			29,432
Non-employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Allocated share-based compensation expense (income)					$ 36,000	$ (117,000)
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options granted					165,488
Weighted average grant date fair value					$ 8.60
Vince 2013 Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options granted pursuant to the plan, description					typically vest in equal installments over four years, subject to the employees’ continued employment and expire on the earlier of the tenth anniversary of the grant date or upon termination as outlined in the Vince 2013 Incentive Plan
Vince 2013 Incentive Plan [Member] \| Subsequent Event [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares of common stock available for issuance	660,000
Vince 2013 Incentive Plan [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period					4 years
Vince 2013 Incentive Plan [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares forfeited		149,819
Exchange ratio of stock option description					1-to-1.7857
Exchange ratio of stock option		178.57%
Tender offer expiration date		May 24, 2018
Tender offer expiration date description					This tender offer expired on 11:59 p.m. Eastern Time on May 24, 2018 (the “Offer Expiration Date”).
Stock options granted		267,538
Weighted average grant date fair value		$ 9.15
Vince 2013 Incentive Plan [Member] \| Restricted Stock Units (RSUs) [Member] \| Tranche One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage of options granted		10.00%
Vesting date of options granted		Apr. 19, 2019
Vince 2013 Incentive Plan [Member] \| Restricted Stock Units (RSUs) [Member] \| Tranche Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage of options granted		20.00%
Vesting date of options granted		Apr. 17, 2020
Vince 2013 Incentive Plan [Member] \| Restricted Stock Units (RSUs) [Member] \| Tranche Three [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage of options granted		25.00%
Vesting date of options granted		Apr. 16, 2021
Vince 2013 Incentive Plan [Member] \| Restricted Stock Units (RSUs) [Member] \| Tranche Four [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage of options granted		45.00%
Vesting date of options granted		Apr. 15, 2022
Employee Stock Purchase Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employees contribution, maximum percentage of base compensation					10.00%
Maximum contribution per employee					$ 10,000
Percentage of fair market value as purchase price of stock					90.00%
Shares of common stock issued					0	450
Shares available for future issuance					94,979
Maximum [Member] \| Vince 2013 Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized					340,000
Number of shares available for future grants					4,443
Share based compensation, award expiration period					10 years
Maximum [Member] \| Vince 2013 Incentive Plan [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period					4 years
Minimum [Member] \| Vince 2013 Incentive Plan [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period					3 years

Share-Based Compensation - Summary of Stock Option Activity for Both Employees and Non-employees (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	12 Months Ended
	May 05, 2018	Feb. 03, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock Options, Outstanding at beginning of period	170,757
Stock Options, Forfeited or expired	(19,368)
Stock Options, Outstanding at end of period	151,389	170,757
Stock Options, Vested and exercisable at May 5, 2018	61,901
Weighted Average Exercise Price, Outstanding at beginning of period	$ 42.23
Weighted Average Exercise Price, Forfeited or expired	43.80
Weighted Average Exercise Price, Outstanding at end of period	42.02	$ 42.23
Weighted Average Exercise Price, Vested and exercisable at May 5, 2018	$ 45.49
Weighted Average Remaining Contractual Term (years), Outstanding	7 years 9 months 18 days	8 years 1 month 6 days
Weighted Average Remaining Contractual Term (years), Outstanding, Vested and exercisable at May 5, 2018	7 years 7 months 6 days
Aggregate Intrinsic Value, Outstanding	$ 51	$ 32
Aggregate Intrinsic Value, Vested and exercisable at May 5, 2018	$ 1

Share-Based Compensation - Schedule of Restricted Stock Units Activity (Detail) - Restricted Stock Units (RSUs) [Member]	3 Months Ended
	May 05, 2018 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Units, Nonvested restricted stock units at February 3, 2018 \| shares	13,236
Restricted Stock Units, Granted \| shares	165,488
Restricted Stock Units, Nonvested restricted stock units at May 5, 2018 \| shares	178,724
Weighted Average Grant Date Fair Value, Nonvested restricted stock units at February 28, 2018 \| $ / shares	$ 29.19
Weighted Average Grant Date Fair Value, Granted \| $ / shares	8.60
Weighted Average Grant Date Fair Value, Nonvested restricted stock units at May 5, 2018 \| $ / shares	$ 10.12

Earnings Per Share - Additional Information (Detail)			3 Months Ended
Earnings Per Share - Additional Information (Detail)	Oct. 23, 2017	Sep. 08, 2017 shares	May 05, 2018 shares	Apr. 29, 2017 shares
Earnings Per Share Diluted [Line Items]
Reverse stock split ratio	0.10
Number of anti-dilutive securities			142,281	221,540
2017 Rights Offering and 2017 Investment Agreement [Member] \| Prior to Reverse Stock Split [Member]
Earnings Per Share Diluted [Line Items]
Common stock issuance, shares		6,666,666
Common Stock [Member]
Earnings Per Share Diluted [Line Items]
Reverse stock split ratio	0.10

Earnings Per Share - Schedule of Reconciliation of Weighted Average Basic Shares to Weighted Average Diluted Shares Outstanding (Detail) - shares	3 Months Ended
	May 05, 2018	Apr. 29, 2017
Earnings Per Share [Abstract]
Weighted-average shares—basic	11,616,500	4,942,825
Weighted-average shares—diluted	11,616,500	4,942,825

Recent Accounting Pronouncements - Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Detail) - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018	Apr. 29, 2017	Jan. 28, 2017
New Accounting Pronouncements And Changes In Accounting Principles [Abstract]
Cash and cash equivalents	$ 5,228	$ 5,372
Restricted cash	72	73
Total Cash, cash equivalents, and restricted cash	$ 5,300	$ 5,445	$ 15,480	$ 21,036

Recent Accounting Pronouncements - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 05, 2018	Feb. 03, 2018
Contract With Customer Liability [Abstract]
Contract liability	$ 1,220	$ 1,229
Revenue recognized included in contract liability	$ 132

Recent Accounting Pronouncements - Summarize the Impacts of Adopting Topic 606 on Condensed Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018
Assets
Trade receivables, net	$ 12,764	$ 20,760
Prepaid expenses and other current assets	7,517	6,521
Liabilities
Other accrued expenses	9,288	$ 7,906
Adjustments [Member] \| ASU 2014-09 [Member]
Assets
Trade receivables, net	(1,099)
Prepaid expenses and other current assets	(1,009)
Liabilities
Other accrued expenses	(2,108)
Balances Without Adoption of Topic 606 [Member] \| ASU 2014-09 [Member]
Assets
Trade receivables, net	11,665
Prepaid expenses and other current assets	6,508
Liabilities
Other accrued expenses	$ 7,180

Segment Financial Information - Additional Information (Detail)	3 Months Ended
	May 05, 2018 Segments
Segment Reporting [Abstract]
Number of reportable segments	2

Segment Financial Information - Summary of Reportable Segments Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 05, 2018	Apr. 29, 2017
Segment Reporting Information [Line Items]
Net sales	$ 54,514	$ 58,045
Income (loss) before income taxes	(5,589)	(9,238)
Interest expense, net	1,289	1,044
Other expense, net	(64)	1
Operating Segments [Member]
Segment Reporting Information [Line Items]
Income (loss) before income taxes	8,159	7,664
Operating Segments [Member] \| Wholesale [Member]
Segment Reporting Information [Line Items]
Net sales	28,495	35,407
Income (loss) before income taxes	6,921	8,966
Operating Segments [Member] \| Direct-to-Consumer [Member]
Segment Reporting Information [Line Items]
Net sales	26,019	22,638
Income (loss) before income taxes	1,238	(1,302)
Unallocated Corporate Expenses [Member]
Segment Reporting Information [Line Items]
Income (loss) before income taxes	$ (12,523)	$ (15,857)

Segment Financial Information - Summary of Assets by Reportable Segments (Detail) - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018
Segment Reporting Information [Line Items]
Assets	$ 225,957	$ 234,534
Operating Segments [Member] \| Wholesale [Member]
Segment Reporting Information [Line Items]
Assets	53,443	58,733
Operating Segments [Member] \| Direct-to-Consumer [Member]
Segment Reporting Information [Line Items]
Assets	39,179	40,751
Unallocated Corporate [Member]
Segment Reporting Information [Line Items]
Assets	$ 133,335	$ 135,050

Related Party Transactions - Additional Information (Detail)						3 Months Ended		8 Months Ended	53 Months Ended
	May 30, 2018	Sep. 08, 2017 USD ($) shares	Aug. 15, 2017 USD ($) $ / shares shares	Jun. 03, 2015	Nov. 27, 2013	May 05, 2018 USD ($)	Apr. 29, 2017 USD ($)	May 05, 2018 USD ($) Order	May 05, 2018 USD ($)	Aug. 10, 2017 USD ($) $ / shares	Jun. 22, 2017 USD ($)
Related Party Transaction [Line Items]
Payment under Tax Receivable Agreements						$ 351,000
Payments for term loan facility						2,000,000
Repayment of outstanding indebtedness						42,218,000	$ 105,147,000
Term Loan Facility [Member]
Related Party Transaction [Line Items]
Payments for term loan facility		$ 9,000,000				$ 2,000,000			$ 144,000,000
Revolving Credit Facility [Member]
Related Party Transaction [Line Items]
Repayment of outstanding indebtedness		15,000,000
2017 Rights Offering [Member]
Related Party Transaction [Line Items]
Subscription price \| $ / shares			$ 0.45
Non-transferrable number of shares purchase rights for each share owned \| shares			1.3475
Percentage of number of shares pursuant to over subscription			9.99%
Fractional shares of common stock issued in rights offering \| shares			0
Offering period expiration date			Aug. 30, 2017
Gross proceeds from issuance of stock		21,976,000
2017 Rights Offering and 2017 Investment Agreement [Member]
Related Party Transaction [Line Items]
Gross proceeds from issuance of common stock		$ 30,000,000
2017 Rights Offering and 2017 Investment Agreement [Member] \| Prior to Reverse Stock Split [Member]
Related Party Transaction [Line Items]
Common stock, shares issued \| shares		6,666,666
Bank Of Montreal Facility [Member]
Related Party Transaction [Line Items]
Credit facility current borrowing amount											$ 5,000,000
Maximum borrowing capacity											$ 10,000,000
Bank Of Montreal Facility [Member] \| Revolving Credit Facility [Member]
Related Party Transaction [Line Items]
Repayment of outstanding indebtedness		$ 15,000,000
LIBOR [Member] \| Revolving Credit Facility [Member]
Related Party Transaction [Line Items]
Agreed basis spread on variable rate per annum on deferred payment				1.00%
Vince Holding Corp. [Member] \| 2017 Rights Offering and 2017 Investment Agreement [Member]
Related Party Transaction [Line Items]
Funds remaining after equity contribution			$ 1,823,000
Tax Receivable Agreement [Member]
Related Party Transaction [Line Items]
Date of expiration of related party transaction agreement						Dec. 31, 2023
Rebecca Taylor, Inc. [Member] \| Sourcing Arrangement [Member]
Related Party Transaction [Line Items]
Date of related party transaction agreement						Jul. 13, 2017
Percentage of Vince price on RT price						103.50%
Number of business days to settle invoice						2 days
Termination period upon prior written notice to other party						60 days
Related party transaction, amounts paid for orders placed						$ 29,000
Number of new orders placed \| Order								0
Rebecca Taylor, Inc. [Member] \| Sourcing Arrangement [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Agreement terminated date	May 30, 2018
Affiliates of Sun Capital Partners, Inc. [Member] \| Vince Holding Corp. [Member]
Related Party Transaction [Line Items]
Common stock ownership percentage by affiliates						73.00%		73.00%	73.00%
Pre-IPO Stockholders [Member] \| Tax Receivable Agreement [Member]
Related Party Transaction [Line Items]
Aggregate reduction in taxes payable percentage					85.00%
Total obligation under Tax Receivable Agreement						$ 58,273,000		$ 58,273,000	$ 58,273,000
Payment under Tax Receivable Agreements						$ 351,000
Pre-IPO Stockholders [Member] \| Tax Receivable Agreement [Member] \| LIBOR [Member]
Related Party Transaction [Line Items]
Default basis spread on variable rate per annum on deferred payment						5.00%
Agreed basis spread on variable rate per annum on deferred payment						2.00%
Sun Cardinal Investors [Member] \| 2017 Investment Agreement [Member]
Related Party Transaction [Line Items]
Gross proceeds from issuance of stock		$ 8,024,000
Sun Cardinal Investors [Member] \| 2017 Investment Agreement and 2017 Rights Offering [Member]
Related Party Transaction [Line Items]
Common stock subscription value										$ 30,000,000
Subscription price \| $ / shares										$ 0.45
Affiliates of Sun Capital Partners, Inc., including Sun Cardinal Investors [Member] \| Vince Holding Corp. [Member]
Related Party Transaction [Line Items]
Common stock ownership percentage by affiliates						73.00%		73.00%	73.00%
Sun Capital Consulting Agreement [Member]
Related Party Transaction [Line Items]
Date of related party transaction agreement						Nov. 27, 2013
Reimbursement of expenses incurred						$ 12,000	$ 6,000

Subsequent Events - Additional Information (Detail) - Subsequent Event [Member] - USD ($)	May 30, 2018	May 18, 2018
Amended Vince 2013 Incentive Plan [Member]
Subsequent Event [Line Items]
Additional shares of common stock available for issuance		660,000
Sourcing Arrangement [Member] \| Rebecca Taylor, Inc. [Member]
Subsequent Event [Line Items]
Agreement terminated date	May 30, 2018
Early termination penalities	$ 0