Operating Group Information: (Tables)

3 Months Ended

May 03, 2014

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.



	First Quarter Fiscal 2014			First Quarter Fiscal 2013
Net sales
Tommy Bahama	$	158,359		$	150,426
Lilly Pulitzer	50,371			39,449
Lanier Clothes	28,746			27,260
Ben Sherman	15,083			12,236
Corporate and Other	5,090			4,832
Total net sales	$	257,649		$	234,203

Depreciation and amortization
Tommy Bahama	$	6,659		$	5,150
Lilly Pulitzer	1,054			663
Lanier Clothes	67			103
Ben Sherman	725			725
Corporate and Other	631			585
Total depreciation and amortization	$	9,136		$	7,226

Operating income (loss)
Tommy Bahama	$	19,862		$	21,381
Lilly Pulitzer	14,800			11,033
Lanier Clothes	2,738			2,461
Ben Sherman	(4,675		)	(4,824		)
Corporate and Other	(4,256		)	(3,990		)
Total operating income	$	28,469		$	26,061
Interest expense, net	1,073			936
Net earnings before income taxes	$	27,396		$	25,125

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details