Operating Group Information:

9 Months Ended

Oct. 28, 2017

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 acquired Southern Tide on April 19, 2016 during the First Quarter of Fiscal 2016. 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 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 accounting adjustments for inventory, other costs that are not allocated to the operating groups and operations of our other businesses which 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, Lanier Apparel and Southern Tide operating groups, see Part I, Item 1. Business included in our Annual Report on Form 10-K for Fiscal 2016. The table below presents certain financial information (in thousands) about our operating groups, as well as Corporate and Other.

	Third Quarter Fiscal 2017			Third Quarter Fiscal 2016			First Nine Months Fiscal 2017			First Nine Months Fiscal 2016
Net sales
Tommy Bahama	$	123,895		$	125,966		$	483,971		$	472,796
Lilly Pulitzer	59,244			52,319			192,045			186,777
Lanier Apparel	43,110			35,065			84,314			81,217
Southern Tide	9,217			8,687			31,254			19,267
Corporate and Other	494			271			1,448			1,482
Total net sales	$	235,960		$	222,308		$	793,032		$	761,539
Depreciation and amortization
Tommy Bahama	$	8,033		$	7,756		$	23,321		$	23,331
Lilly Pulitzer	2,303			1,956			6,377			5,551
Lanier Apparel	145			123			443			335
Southern Tide	108			191			317			457
Corporate and Other	355			389			1,054			1,140
Total depreciation and amortization	$	10,944		$	10,415		$	31,512		$	30,814
Operating income (loss)
Tommy Bahama	$	(5,872	)	$	(7,133	)	$	32,082		$	26,761
Lilly Pulitzer	4,952			6,212			43,621			49,646
Lanier Apparel	5,615			3,666			6,668			6,609
Southern Tide	1,016			(472		)	3,765			(425		)
Corporate and Other	(4,587		)	(2,600		)	(18,651		)	(12,223		)
Total operating income (loss)	$	1,124		$	(327	)	$	67,485		$	70,368
Interest expense, net	683			716			2,355			2,505
Earnings (loss) from continuing operations before income taxes	$	441		$	(1,043	)	$	65,130		$	67,863