Operating Group Information: (Tables)

9 Months Ended

Oct. 31, 2015

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. Amounts associated with our Ben Sherman operations, which were sold in the Second Quarter of Fiscal 2015, are classified as discontinued operations and therefore are excluded from the tables below.

	Third Quarter Fiscal 2015			Third Quarter Fiscal 2014			First Nine Months Fiscal 2015			First Nine Months Fiscal 2014
Net sales
Tommy Bahama	$	124,101		$	125,387		$	462,612		$	441,535
Lilly Pulitzer	44,050			36,045			167,704			132,984
Lanier Clothes	26,159			35,886			70,637			85,950
Corporate and Other	4,314			3,860			8,755			10,825
Total net sales	$	198,624		$	201,178		$	709,708		$	671,294
Depreciation and amortization
Tommy Bahama	$	7,189		$	6,768		$	20,656		$	20,190
Lilly Pulitzer	1,420			1,167			4,054			3,317
Lanier Clothes	111			106			332			240
Corporate and Other	371			500			1,213			1,758
Total depreciation and amortization	$	9,091		$	8,541		$	26,255		$	25,505
Operating income (loss)
Tommy Bahama	$	(6,289	)	$	374		$	34,627		$	41,994
Lilly Pulitzer	5,109			4,131			42,367			30,108
Lanier Clothes	3,041			3,417			6,665			7,692
Corporate and Other	(3,027		)	(3,534		)	(14,596		)	(13,114		)
Total operating (loss) income	$	(1,166	)	$	4,388		$	69,063		$	66,680
Interest expense, net	449			730			1,961			2,588
(Loss) earnings from continuing operations before income taxes	$	(1,615	)	$	3,658		$	67,102		$	64,092