3.10.0.1 html 165 219 1 false 43 0 false 8 false false R1.htm 00090 - Document - Document and Entity DEI Information Sheet http://www.davidstea.com/role/DocumentDocumentAndEntityDeiInformation Document and Entity DEI Information Cover 1 false false R2.htm 00100 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.davidstea.com/role/StatementConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00200 - Statement - CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) Sheet http://www.davidstea.com/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) Statements 3 false false R4.htm 00300 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.davidstea.com/role/StatementConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 4 false false R5.htm 00400 - Statement - CONSOLIDATED STATEMENTS OF EQUITY (DEFICIENCY) Sheet http://www.davidstea.com/role/StatementConsolidatedStatementsOfEquityDeficiency CONSOLIDATED STATEMENTS OF EQUITY (DEFICIENCY) Statements 5 false false R6.htm 10101 - Disclosure - CORPORATE INFORMATION Sheet http://www.davidstea.com/role/DisclosureCorporateInformation CORPORATE INFORMATION Notes 6 false false R7.htm 10201 - Disclosure - STATEMENT OF COMPLIANCE AND BASIS OF PREPARATION Sheet http://www.davidstea.com/role/DisclosureStatementOfComplianceAndBasisOfPreparation STATEMENT OF COMPLIANCE AND BASIS OF PREPARATION Notes 7 false false R8.htm 10301 - Disclosure - CHANGES IN ACCOUNTING POLICIES Sheet http://www.davidstea.com/role/DisclosureChangesInAccountingPolicies CHANGES IN ACCOUNTING POLICIES Notes 8 false false R9.htm 10401 - Disclosure - SIGNIFICANT ACCOUNTING JUDGEMENTS, ESTIMATES AND ASSUMPTIONS Sheet http://www.davidstea.com/role/DisclosureSignificantAccountingJudgementsEstimatesAndAssumptions SIGNIFICANT ACCOUNTING JUDGEMENTS, ESTIMATES AND ASSUMPTIONS Notes 9 false false R10.htm 10501 - Disclosure - INVENTORIES Sheet http://www.davidstea.com/role/DisclosureInventories INVENTORIES Notes 10 false false R11.htm 10601 - Disclosure - PROPERTY AND EQUIPMENT Sheet http://www.davidstea.com/role/DisclosurePropertyAndEquipment PROPERTY AND EQUIPMENT Notes 11 false false R12.htm 10701 - Disclosure - PROVISIONS Sheet http://www.davidstea.com/role/DisclosureProvisions PROVISIONS Notes 12 false false R13.htm 10801 - Disclosure - REVOLVING FACILITY Sheet http://www.davidstea.com/role/DisclosureRevolvingFacility REVOLVING FACILITY Notes 13 false false R14.htm 10901 - Disclosure - SHARE CAPITAL Sheet http://www.davidstea.com/role/DisclosureShareCapital SHARE CAPITAL Notes 14 false false R15.htm 11001 - Disclosure - INCOME TAXES Sheet http://www.davidstea.com/role/DisclosureIncomeTaxes INCOME TAXES Notes 15 false false R16.htm 11101 - Disclosure - SELLING, GENERAL AND ADMINISTRATION EXPENSES Sheet http://www.davidstea.com/role/DisclosureSellingGeneralAndAdministrationExpenses SELLING, GENERAL AND ADMINISTRATION EXPENSES Notes 16 false false R17.htm 11201 - Disclosure - EARNINGS PER SHARE Sheet http://www.davidstea.com/role/DisclosureEarningsPerShare EARNINGS PER SHARE Notes 17 false false R18.htm 11301 - Disclosure - RELATED PARTY DISCLOSURES Sheet http://www.davidstea.com/role/DisclosureRelatedPartyDisclosures RELATED PARTY DISCLOSURES Notes 18 false false R19.htm 11401 - Disclosure - SEGMENT INFORMATION Sheet http://www.davidstea.com/role/DisclosureSegmentInformation SEGMENT INFORMATION Notes 19 false false R20.htm 11501 - Disclosure - FINANCIAL RISK MANAGEMENT Sheet http://www.davidstea.com/role/DisclosureFinancialRiskManagement FINANCIAL RISK MANAGEMENT Notes 20 false false R21.htm 11601 - Disclosure - COMPARATIVE FIGURES Sheet http://www.davidstea.com/role/DisclosureComparativeFigures COMPARATIVE FIGURES Notes 21 false false R22.htm 30303 - Disclosure - CHANGES IN ACCOUNTING POLICIES (Tables) Sheet http://www.davidstea.com/role/DisclosureChangesInAccountingPoliciesTables CHANGES IN ACCOUNTING POLICIES (Tables) Tables http://www.davidstea.com/role/DisclosureChangesInAccountingPolicies 22 false false R23.htm 30503 - Disclosure - INVENTORIES (Tables) Sheet http://www.davidstea.com/role/DisclosureInventoriesTables INVENTORIES (Tables) Tables http://www.davidstea.com/role/DisclosureInventories 23 false false R24.htm 30703 - Disclosure - PROVISIONS (Tables) Sheet http://www.davidstea.com/role/DisclosureProvisionsTables PROVISIONS (Tables) Tables http://www.davidstea.com/role/DisclosureProvisions 24 false false R25.htm 30903 - Disclosure - SHARE CAPITAL (Tables) Sheet http://www.davidstea.com/role/DisclosureShareCapitalTables SHARE CAPITAL (Tables) Tables http://www.davidstea.com/role/DisclosureShareCapital 25 false false R26.htm 31001 - Disclosure - INCOME TAXES (Tables) Sheet http://www.davidstea.com/role/DisclosureIncomeTaxesTables INCOME TAXES (Tables) Tables http://www.davidstea.com/role/DisclosureIncomeTaxes 26 false false R27.htm 31103 - Disclosure - SELLING, GENERAL AND ADMINISTRATION EXPENSES (Tables) Sheet http://www.davidstea.com/role/DisclosureSellingGeneralAndAdministrationExpensesTables SELLING, GENERAL AND ADMINISTRATION EXPENSES (Tables) Tables http://www.davidstea.com/role/DisclosureSellingGeneralAndAdministrationExpenses 27 false false R28.htm 31203 - Disclosure - EARNINGS PER SHARE (Tables) Sheet http://www.davidstea.com/role/DisclosureEarningsPerShareTables EARNINGS PER SHARE (Tables) Tables http://www.davidstea.com/role/DisclosureEarningsPerShare 28 false false R29.htm 31403 - Disclosure - SEGMENT INFORMATION (Tables) Sheet http://www.davidstea.com/role/DisclosureSegmentInformationTables SEGMENT INFORMATION (Tables) Tables http://www.davidstea.com/role/DisclosureSegmentInformation 29 false false R30.htm 31503 - Disclosure - FINANCIAL RISK MANAGEMENT (Tables) Sheet http://www.davidstea.com/role/DisclosureFinancialRiskManagementTables FINANCIAL RISK MANAGEMENT (Tables) Tables http://www.davidstea.com/role/DisclosureFinancialRiskManagement 30 false false R31.htm 40301 - Disclosure - CHANGES IN ACCOUNTING POLICIES - Carrying amount of financial assets held and measurement category (Details) Sheet http://www.davidstea.com/role/DisclosureChangesInAccountingPoliciesCarryingAmountOfFinancialAssetsHeldAndMeasurementCategoryDetails CHANGES IN ACCOUNTING POLICIES - Carrying amount of financial assets held and measurement category (Details) Details 31 false false R32.htm 40501 - Disclosure - INVENTORIES - By Class (Details) Sheet http://www.davidstea.com/role/DisclosureInventoriesByClassDetails INVENTORIES - By Class (Details) Details 32 false false R33.htm 40601 - Disclosure - PROPERTY AND EQUIPMENT - Impairment losses (Details) Sheet http://www.davidstea.com/role/DisclosurePropertyAndEquipmentImpairmentLossesDetails PROPERTY AND EQUIPMENT - Impairment losses (Details) Details 33 false false R34.htm 40701 - Disclosure - PROVISIONS - Change in provisions (Details) Sheet http://www.davidstea.com/role/DisclosureProvisionsChangeInProvisionsDetails PROVISIONS - Change in provisions (Details) Details 34 false false R35.htm 40801 - Disclosure - REVOLVING FACILITY - Terms (Details) Sheet http://www.davidstea.com/role/DisclosureRevolvingFacilityTermsDetails REVOLVING FACILITY - Terms (Details) Details 35 false false R36.htm 40901 - Disclosure - SHARE CAPITAL - Shares Authorized (Details) Sheet http://www.davidstea.com/role/DisclosureShareCapitalSharesAuthorizedDetails SHARE CAPITAL - Shares Authorized (Details) Details 36 false false R37.htm 40902 - Disclosure - SHARE CAPITAL - Shares Issued and Outstanding (Details) Sheet http://www.davidstea.com/role/DisclosureShareCapitalSharesIssuedAndOutstandingDetails SHARE CAPITAL - Shares Issued and Outstanding (Details) Details 37 false false R38.htm 40903 - Disclosure - SHARE CAPITAL - Stock-based compensation general information (Details) Sheet http://www.davidstea.com/role/DisclosureShareCapitalStockBasedCompensationGeneralInformationDetails SHARE CAPITAL - Stock-based compensation general information (Details) Details 38 false false R39.htm 40904 - Disclosure - SHARE CAPITAL - Weighted average fair value (Details) Sheet http://www.davidstea.com/role/DisclosureShareCapitalWeightedAverageFairValueDetails SHARE CAPITAL - Weighted average fair value (Details) Details 39 false false R40.htm 40905 - Disclosure - SHARE CAPITAL - Stock option plan status and changes (Details) Sheet http://www.davidstea.com/role/DisclosureShareCapitalStockOptionPlanStatusAndChangesDetails SHARE CAPITAL - Stock option plan status and changes (Details) Details 40 false false R41.htm 40906 - Disclosure - SHARE CAPITAL - RSUs (Details) Sheet http://www.davidstea.com/role/DisclosureShareCapitalRsusDetails SHARE CAPITAL - RSUs (Details) Details 41 false false R42.htm 40907 - Disclosure - SHARE CAPITAL - Compensation Expense (Details) Sheet http://www.davidstea.com/role/DisclosureShareCapitalCompensationExpenseDetails SHARE CAPITAL - Compensation Expense (Details) Details 42 false false R43.htm 41001 - Disclosure - INCOME TAXES - Reconciliation of Statutory Tax Rate (Details) Sheet http://www.davidstea.com/role/DisclosureIncomeTaxesReconciliationOfStatutoryTaxRateDetails INCOME TAXES - Reconciliation of Statutory Tax Rate (Details) Details 43 false false R44.htm 41002 - Disclosure - INCOME TAXES - Provision (Details) Sheet http://www.davidstea.com/role/DisclosureIncomeTaxesProvisionDetails INCOME TAXES - Provision (Details) Details 44 false false R45.htm 41101 - Disclosure - SELLING, GENERAL AND ADMINISTRATION EXPENSES - Summary (Details) Sheet http://www.davidstea.com/role/DisclosureSellingGeneralAndAdministrationExpensesSummaryDetails SELLING, GENERAL AND ADMINISTRATION EXPENSES - Summary (Details) Details http://www.davidstea.com/role/DisclosureSellingGeneralAndAdministrationExpensesTables 45 false false R46.htm 41201 - Disclosure - EARNINGS PER SHARE - Loss and share data used in the basic and diluted EPS computations (Details) Sheet http://www.davidstea.com/role/DisclosureEarningsPerShareLossAndShareDataUsedInBasicAndDilutedEpsComputationsDetails EARNINGS PER SHARE - Loss and share data used in the basic and diluted EPS computations (Details) Details 46 false false R47.htm 41301 - Disclosure - RELATED PARTY DISCLOSURES (Details) Sheet http://www.davidstea.com/role/DisclosureRelatedPartyDisclosuresDetails RELATED PARTY DISCLOSURES (Details) Details http://www.davidstea.com/role/DisclosureRelatedPartyDisclosures 47 false false R48.htm 41401 - Disclosure - SEGMENT INFORMATION - Product revenue (Details) Sheet http://www.davidstea.com/role/DisclosureSegmentInformationProductRevenueDetails SEGMENT INFORMATION - Product revenue (Details) Details 48 false false R49.htm 41402 - Disclosure - SEGMENT INFORMATION - Property and equipment and intangible assets (Details) Sheet http://www.davidstea.com/role/DisclosureSegmentInformationPropertyAndEquipmentAndIntangibleAssetsDetails SEGMENT INFORMATION - Property and equipment and intangible assets (Details) Details 49 false false R50.htm 41403 - Disclosure - SEGMENT INFORMATION - Gross profit per country (Details) Sheet http://www.davidstea.com/role/DisclosureSegmentInformationGrossProfitPerCountryDetails SEGMENT INFORMATION - Gross profit per country (Details) Details 50 false false R51.htm 41501 - Disclosure - FINANCIAL RISK MANAGEMENT - Currency risk (Details) Sheet http://www.davidstea.com/role/DisclosureFinancialRiskManagementCurrencyRiskDetails FINANCIAL RISK MANAGEMENT - Currency risk (Details) Details 51 false false R52.htm 41502 - Disclosure - FINANCIAL RISK MANAGEMENT - Foreign exchange contracts (Details) Sheet http://www.davidstea.com/role/DisclosureFinancialRiskManagementForeignExchangeContractsDetails FINANCIAL RISK MANAGEMENT - Foreign exchange contracts (Details) Details 52 false false R53.htm 41503 - Disclosure - FINANCIAL RISK MANAGEMENT - Liquidity risk (Details) Sheet http://www.davidstea.com/role/DisclosureFinancialRiskManagementLiquidityRiskDetails FINANCIAL RISK MANAGEMENT - Liquidity risk (Details) Details 53 false false R54.htm 41504 - Disclosure - FINANCIAL RISK MANAGEMENT - Fair values (Details) Sheet http://www.davidstea.com/role/DisclosureFinancialRiskManagementFairValuesDetails FINANCIAL RISK MANAGEMENT - Fair values (Details) Details 54 false false All Reports Book All Reports dtea-20180804.xml dtea-20180804.xsd dtea-20180804_cal.xml dtea-20180804_def.xml dtea-20180804_lab.xml dtea-20180804_pre.xml http://xbrl.sec.gov/dei/2014-01-31 http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full http://fasb.org/us-gaap/2017-01-31 http://xbrl.sec.gov/currency/2017-01-31 true true