Intangible Assets and Goodwill (Tables)

12 Months Ended

Feb. 03, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of intangible assets by category

Intangible assets by category are summarized below (in thousands):

	February 3, 2018			January 28, 2017
Intangible assets with finite lives	$	52,470		$	46,030
Accumulated amortization	(38,612		)	(35,785		)
Total intangible assets with finite lives, net	13,858			10,245
Intangible assets with indefinite lives:
Trademarks	165,000			165,000
Total intangible assets, net	$	178,858		$	175,245

Schedule of changes in carrying amount of intangible assets by operating group and in total

The changes in carrying amount of intangible assets, by operating group and in total, for Fiscal 2017, Fiscal 2016 and Fiscal 2015 are as follows (in thousands):

	Tommy Bahama			Lilly Pulitzer			Lanier Apparel			Southern Tide			Corporate and Other			Total
Balance, January 31, 2015	$	117,102		$	29,032		$	—		$	—		$	—		$	146,134
Amortization	(1,688		)	(238		)	—			—			—			(1,926		)
Other, including foreign currency	(470		)	—			—			—			—			(470		)
Balance, January 30, 2016	114,944			28,794			—			—			—			143,738
Acquisition	—			—			3,137			30,240			—			33,377
Amortization	(1,599		)	(199		)	(89		)	(263		)	—			(2,150		)
Other, including foreign currency	280			—			—			—			—			280
Balance, January 28, 2017	113,625			28,595			3,048			29,977			—			175,245
Acquisition	—			1,500			—			—			4,440			5,940
Amortization	(1,580		)	(346		)	(172		)	(288		)	(18		)	(2,404		)
Other, including foreign currency	112			—			(35		)	—			—			77
Balance, February 3, 2018	$	112,157		$	29,749		$	2,841		$	29,689		$	4,422		$	178,858

Schedule of changes in the carrying amount of goodwill by operating group and in total

The changes in the carrying amount of goodwill by operating group and in total, for Fiscal 2017, Fiscal 2016 and Fiscal 2015 are as follows (in thousands):

	Tommy Bahama			Lilly Pulitzer		Southern Tide		Corporate and Other		Total
Balance, January 31, 2015	$	801		$	16,495	$	—	$	—	$	17,296
Other, including foreign currency	(73		)	—		—		—		(73		)
Balance, January 30, 2016	728			16,495		—		—		17,223
Acquisition	—			—		42,745		—		42,745
Other, including foreign currency	47			—		—		—		47
Balance, January 28, 2017	775			16,495		42,745		—		60,015
Acquisition	—			3,027		—		3,615		6,642
Other, including foreign currency	46			—		—		—		46
Balance, February 3, 2018	$	821		$	19,522	$	42,745	$	3,615	$	66,703