Operating Groups (Tables)

12 Months Ended

Feb. 03, 2018

Segment Reporting [Abstract]

Schedule of information pertaining to the continuing operations of operating groups

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

	Fiscal 2017			Fiscal 2016			Fiscal 2015
Net Sales
Tommy Bahama	$	686,021		$	658,911		$	658,467
Lilly Pulitzer	248,931			233,294			204,626
Lanier Apparel	106,852			100,753			105,106
Southern Tide	40,940			27,432			—
Corporate and Other	3,467			2,198			1,091
Total	$	1,086,211		$	1,022,588		$	969,290
Depreciation and Amortization of Intangible Assets
Tommy Bahama	$	30,998		$	31,796		$	28,103
Lilly Pulitzer	9,021			7,968			5,644
Lanier Apparel	583			478			456
Southern Tide	441			390			—
Corporate and Other	1,359			1,451			1,557
Total	$	42,402		$	42,083		$	35,760
Operating Income (Loss)
Tommy Bahama	$	55,002		$	44,101		$	65,993
Lilly Pulitzer	46,608			51,995			42,525
Lanier Apparel	6,546			6,955			7,700
Southern Tide	4,504			(282		)	—
Corporate and Other (1)	(26,660		)	(12,885		)	(18,704		)
Total Operating Income	86,000			89,884			97,514
Interest expense, net	3,109			3,421			2,458
Earnings Before Income Taxes	$	82,891		$	86,463		$	95,056
(1) Corporate and Other included a LIFO accounting charge of $7.8 million, a LIFO accounting credit of $5.9 million and a LIFO accounting charge of $0.3 million, in Fiscal 2017, Fiscal 2016 and Fiscal 2015, respectively.

	Fiscal 2017		Fiscal 2016		Fiscal 2015
Purchases of Property and Equipment
Tommy Bahama	$	24,962	$	34,191	$	54,490
Lilly Pulitzer	11,150		14,142		17,197
Lanier Apparel	305		295		206
Southern Tide	1,138		27		—
Corporate and Other	1,193		760		529
Total	$	38,748	$	49,415	$	72,422

	February 3, 2018			January 28, 2017
Total Assets
Tommy Bahama	$	439,871		$	451,990
Lilly Pulitzer	142,882			126,506
Lanier Apparel	31,575			30,269
Southern Tide	94,032			96,208
Corporate and Other (1)	(8,419		)	(19,814		)
Total	$	699,941		$	685,159
(1) Total assets for Corporate and Other include LIFO reserves of $61.5 million and $58.0 million as of February 3, 2018 and January 28, 2017, respectively.

Schedule of net book value of the entity's property and equipment, by geographic area

Net book value of our property and equipment, by geographic area is presented below (in thousands):

	February 3, 2018		January 28, 2017
United States	$	187,109	$	186,549
Other foreign (1)	6,424		7,382
Total	$	193,533	$	193,931

(1) The net book value of our property and equipment outside of the United States primarily relates to property and equipment associated with our Tommy Bahama operations in Canada, Australia and Japan.

Schedule of information for the net sales recognized by geographic area

Net sales recognized by geographic area is presented below (in thousands):

	Fiscal 2017		Fiscal 2016		Fiscal 2015
United States	$	1,048,619	$	986,062	$	932,878
Other foreign (1)	37,592		36,526		36,412
Total	$	1,086,211	$	1,022,588	$	969,290

(1) The net sales outside of the United States primarily relates to our Tommy Bahama international retail operations in Canada, Australia and Japan.