XML 1045 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Debt (Details 1) (USD $)
Mar. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Debt Instrument [Line Items]      
Total $ 48,425,000us-gaap_LongTermDebt $ 51,064,000us-gaap_LongTermDebt $ 24,726,000us-gaap_LongTermDebt
IM Term Loan [Member]      
Debt Instrument [Line Items]      
2015 1,125,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
1,375,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
 
2016 2,625,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
2,625,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
 
2017 3,125,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
3,125,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
 
2018 5,625,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
5,625,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
 
Total 12,500,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
12,750,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_ImTermLoanMember
 
JR Term Loan [Member]      
Debt Instrument [Line Items]      
2015 1,125,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
1,125,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
 
2016 2,250,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
2,250,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
 
2017 2,875,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
2,875,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
 
2018 2,250,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
2,250,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
 
2019 500,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
500,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
 
Total 9,000,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
9,000,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_JrTermLoanMember
 
H Term Loan [Member]      
Debt Instrument [Line Items]      
2015   0us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
 
2016 1,500,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
1,500,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
 
2017 2,500,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
2,500,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
 
2018 3,000,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
3,000,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
 
2019 3,000,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
3,000,000us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
 
Total $ 10,000,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember
$ 10,000,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= xelb_HTermLoanMember