Operating Group Information:

6 Months Ended

Jul. 30, 2016

Segment Reporting [Abstract]

Operating Group Information:

Operating Group Information:   Our business is primarily operated through our Tommy Bahama, Lilly Pulitzer, Lanier Apparel and Southern Tide operating groups. We identify our operating groups based on the way our management organizes the components of our business for purposes of allocating resources and assessing performance. Our operating group structure reflects a brand-focused management approach, emphasizing operational coordination and resource allocation across each brand's direct to consumer, wholesale and licensing operations, as applicable.

Tommy Bahama, Lilly Pulitzer and Southern Tide each design, source, market and distribute apparel and related products bearing their respective trademarks and also license their trademarks for other product categories, while Lanier Apparel designs, sources, and distributes branded and private label men's tailored clothing and sportswear products. Corporate and Other is a reconciling category for reporting purposes and includes our corporate offices, substantially all financing activities, elimination of inter-segment sales, LIFO inventory accounting adjustments, other costs that are not allocated to the operating groups and other operations that are not included in our operating groups, including our Lyons, Georgia distribution center operations. For a more extensive description of our Tommy Bahama, Lilly Pulitzer and Lanier Apparel operating groups, see Part I, Item 1. Business included in our Annual Report on Form 10-K for Fiscal 2015. For a more extensive description of our Southern Tide operating group, which was acquired in Fiscal 2016, see Note 4 to these unaudited condensed consolidated financial statements.

The tables below present certain information (in thousands) about our operating groups, as well as Corporate and Other. 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.

	Second Quarter Fiscal 2016			Second Quarter Fiscal 2015			First Half Fiscal 2016			First Half Fiscal 2015
Net sales
Tommy Bahama	$	184,111		$	165,842		$	346,830		$	338,511
Lilly Pulitzer	69,724			64,676			134,458			123,654
Lanier Apparel	19,541			20,715			46,152			48,739
Southern Tide	9,155			—			10,580			—
Corporate and Other	465			(544		)	1,211			180
Total net sales	$	282,996		$	250,689		$	539,231		$	511,084
Depreciation and amortization
Tommy Bahama	$	7,869		$	6,546		$	15,574		$	13,467
Lilly Pulitzer	1,867			1,353			3,595			2,634
Lanier Apparel	118			117			212			233
Southern Tide	210			—			267			—
Corporate and Other	380			386			750			830
Total depreciation and amortization	$	10,444		$	8,402		$	20,398		$	17,164
Operating income (loss)
Tommy Bahama	$	20,578		$	20,142		$	33,896		$	40,916
Lilly Pulitzer	22,640			19,515			43,434			37,258
Lanier Apparel	78			1,070			2,943			2,915
Southern Tide	(1		)	—			47			—
Corporate and Other	(4,605		)	(5,981		)	(9,624		)	(10,860		)
Total operating income	$	38,690		$	34,746		$	70,696		$	70,229
Interest expense, net	1,177			737			1,791			1,512
Earnings from continuing operations before income taxes	$	37,513		$	34,009		$	68,905		$	68,717