Operating Group Information: (Tables)

9 Months Ended

Nov. 01, 2014

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.

	Third Quarter Fiscal 2014			Third Quarter Fiscal 2013			First Nine Months Fiscal 2014			First Nine Months Fiscal 2013
Net sales
Tommy Bahama	$	125,387		$	113,528		$	441,535		$	417,174
Lilly Pulitzer	36,045			30,326			132,984			107,939
Lanier Clothes	35,886			30,144			85,950			79,719
Ben Sherman	18,279			18,627			52,058			47,138
Corporate and Other	3,860			4,881			10,825			14,763
Total net sales	$	219,457		$	197,506		$	723,352		$	666,733
Depreciation and amortization
Tommy Bahama	$	6,768		$	6,449		$	20,190		$	17,929
Lilly Pulitzer	1,167			1,013			3,317			2,409
Lanier Clothes	106			79			240			275
Ben Sherman	783			812			2,259			2,298
Corporate and Other	500			610			1,758			1,810
Total depreciation and amortization	$	9,324		$	8,963		$	27,764		$	24,721
Operating income (loss)
Tommy Bahama	$	374		$	971		$	41,994		$	46,190
Lilly Pulitzer	4,131			3,947			30,108			24,535
Lanier Clothes	3,417			3,414			7,692			7,901
Ben Sherman	(2,168		)	(1,873		)	(9,971		)	(10,538		)
Corporate and Other	(3,148		)	(1,908		)	(11,923		)	(9,764		)
Total operating income	$	2,606		$	4,551		$	57,900		$	58,324
Interest expense, net	788			1,195			2,782			3,173
Net earnings before income taxes	$	1,818		$	3,356		$	55,118		$	55,151