Operating Group Information: (Tables)

6 Months Ended

Aug. 03, 2013

Segment Reporting [Abstract]

Schedule of information pertaining to the operating groups

The tables below present certain information (in thousands) about our operating groups, as well as Corporate and Other, which is a reconciling category for reporting purposes.

	Second Quarter Fiscal 2013			Second Quarter Fiscal 2012			First Half Fiscal 2013			First Half Fiscal 2012
Net sales
Tommy Bahama	$	153,220		$	127,463		$	303,646		$	268,597
Lilly Pulitzer	38,164			30,903			77,613			66,536
Lanier Clothes	22,315			24,808			49,575			57,815
Ben Sherman	16,275			20,101			28,511			37,453
Corporate and Other	5,050			3,654			9,882			7,481
Total net sales	$	235,024		$	206,929		$	469,227		$	437,882
Depreciation and amortization
Tommy Bahama	$	6,330		$	3,961		$	11,480		$	8,282
Lilly Pulitzer	733			563			1,396			1,069
Lanier Clothes	93			94			196			191
Ben Sherman	761			613			1,486			1,287
Corporate and Other	615			463			1,200			893
Total depreciation and amortization	$	8,532		$	5,694		$	15,758		$	11,722
Operating income (loss)
Tommy Bahama	$	23,838		$	16,581		$	45,219		$	42,145
Lilly Pulitzer	9,555			7,409			20,588			18,421
Lanier Clothes	2,026			2,397			4,487			6,443
Ben Sherman	(3,841		)	(1,463		)	(8,665		)	(4,203		)
Corporate and Other	(3,866		)	(4,606		)	(7,856		)	(9,700		)
Total operating income	$	27,712		$	20,318		$	53,773		$	53,106
Interest expense, net	1,042			3,314			1,978			6,917
Loss on repurchase of senior notes	—			9,143			—			9,143
Net earnings before income taxes	$	26,670		$	7,861		$	51,795		$	37,046