Operating Group Information:

9 Months Ended

Oct. 29, 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.

	Third Quarter Fiscal 2016			Third Quarter Fiscal 2015			First Nine Months Fiscal 2016			First Nine Months Fiscal 2015
Net sales
Tommy Bahama	$	125,966		$	124,101		$	472,796		$	462,612
Lilly Pulitzer	52,319			44,050			186,777			167,704
Lanier Apparel	35,065			29,889			81,217			78,627
Southern Tide	8,687			—			19,267			—
Corporate and Other	271			584			1,482			765
Total net sales	$	222,308		$	198,624		$	761,539		$	709,708
Depreciation and amortization
Tommy Bahama	$	7,756		$	7,189		$	23,331		$	20,656
Lilly Pulitzer	1,956			1,420			5,551			4,054
Lanier Apparel	123			119			335			351
Southern Tide	191			—			457			—
Corporate and Other	389			363			1,140			1,194
Total depreciation and amortization	$	10,415		$	9,091		$	30,814		$	26,255
Operating income (loss)
Tommy Bahama	$	(7,133	)	$	(6,289	)	$	26,761		$	34,627
Lilly Pulitzer	6,212			5,109			49,646			42,367
Lanier Apparel	3,666			2,993			6,609			5,905
Southern Tide	(472		)	—			(425		)	—
Corporate and Other	(2,600		)	(2,979		)	(12,223		)	(13,836		)
Total operating income	$	(327	)	$	(1,166	)	$	70,368		$	69,063
Interest expense, net	716			449			2,505			1,961
(Loss) earnings from continuing operations before income taxes	$	(1,043	)	$	(1,615	)	$	67,863		$	67,102